Order-to-Pay

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Supplier Network

Financial Supply Chain Management

J.P. Morgan's supplier network is designed exclusively for AP automation collaboration, requiring nothing more than a Web-browser to gain access and connect suppliers and buyers. More than 100,000 participating suppliers rely on our Order-to-Pay service to lower their receivables processing costs, reduce days sales outstanding (DSO) and better focus their collection efforts for effective financial supply chain management.

Participation in the Order-to-Pay network empowers suppliers by accelerating collections, motivating their adoption of the network through:

Transaction efficiency so suppliers get paid faster
Multiple settlement options that make it easy to select a payment type and date
Readily available details regarding the status of all invoices and payments
Analytics that deliver detailed reporting to suppliers, giving them insight into their cash flow
A single-page Web form for small or infrequent suppliers that allows them to submit electronic, non-PO invoices without registration, login accounts and training
Dedicated J.P. Morgan Supplier Services and Technical Support team

New Cash Management Potential

The ability to request payment acceleration in exchange for discounts is another valuable benefit to suppliers. These discounts go far beyond the enforcement of discounts negotiated in strategic supplier contracts. With Order-to-Pay, you extend discount programs across your supply chain to small and mid-size suppliers. Order-to-Pay's advanced discount management supports standard, prorated and dynamic discount terms to maximize savings potential. This makes it easy to reach suppliers willing to offer discounts with greater annual return than standard 2% 10 net 30 discounts. By expanding early payment discounts with Order-to-Pay, you tap into one of the most lucrative opportunities to reduce corporate spend and increase cash earnings.

Information Policy (UPDATED)

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