Order-to-Pay

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Supplier Management

Replacing manual supplier and vendor master update processes, Order-to-Pay can be used in conjunction with existing ERP and legacy applications to create a central supplier management system that improves and simplifies supplier profile data.

Supplier Management Benefits

Automatically identifies active vendors in J.P. Morgan's Order-to-Pay network
Increases the quality of supplier contact information across multiple departments
Simplifies and accelerates vendor profile updates through automated alerts and prompts to suppliers
Integrates with multiple ERP vendor master lists
Provides a central, standardized process for new vendor setup and ongoing maintenance
Automatically reports on changes to vendor profiles, improving quality of vendor information
Mitigates payment fraud and eliminates bank account collection and ongoing maintenance
Validates all new bank accounts and changes to existing accounts with the supplier's bank

Information Policy (UPDATED)

Order-to-Pay Login
Buyer Portal Login » Supplier Portal Login »