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J.P. Morgan's Order-to-Pay is a comprehensive, Web-based solution for automating accounts payable processing. Our shared supplier network connects buyers with more than 100,000 suppliers for exchanging electronic purchase orders, invoices and payments.
Purchase Order Delivery - Fully automated purchase order (PO) delivery
The delivery of POs and receipt of invoices enables complete electronic processing through the Order-to-Pay network, resulting in real-time visibility and validation of critical business transactions for buyers and suppliers.
Invoice Processing - Paper processing elimination
Supplier invoices may be accepted in any format and are processed electronically in Order-to-Pay. PO and non-PO invoices are validated, coded and routed for approval. Real-time status updates are available for buyers and suppliers.
Payment Processing - Multiple payment options
ACH, card, wire or check payments streamline payment processing and allow detailed remittance information to be viewed with every payment.
Working Capital Management - Dynamic discounting and working capital optimization
Order-to-Pay promotes dynamic discounting to provide suppliers with an opportunity to accelerate receivables in exchange for a discount on approved net terms.
Supplier Management - Shared supplier network
Order-to-Pay users have access to a network of more than 100,000 suppliers. Participation in the network spans small, midsize and Fortune 1000 suppliers for PO and non-PO spend, and requires minimal enrollment effort for new suppliers.
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