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Supplier Implementation Files

To complete your registration, you will need to follow the steps outlined in the Implementation Master Map Interactive Guide. The below video supports the guide and provides detailed information on the roles and responsibilities of you and Tungsten Network.

Implementation Master Map Interactive Guide

Supplier Implementation guide

Master Map Technical Documentation File

Suppliers joining Tungsten Network will need to utilize some of the files listed below during their implementation process.

If you have not already received files from your Tungsten Network Implementation Specialist, download them here and use them to complete your Implementation Worksheet. If you have questions about these files and how to use them, please contact your Tungsten Network Implementation Specialist.

Tungsten Network supports 9 different file types. Please download the file appropriate to your implementation.

ANSI 810
CSV Single Line
IDOC Fixed Length
Simple XML

File Transfer Methods

Supplier customers must submit invoice files into the Tungsten Network system. The below link gives an overview of the submission methods available to you. Please download and review the file. You will then need to select the most appropriate to your implementation. If you require further information on invoice file submission methods or connectivity service to Tungsten Network, please contact your dedicated Tungsten Network Implementation Specialist or email us at