J&J Supplier Information Package for North America Purchasing

This guide provides essential information for suppliers engaging with Johnson & Johnson's North America Accounts Payable. It outlines the Requisition to Pay (R2P) processes managed by Global Services, particularly from the Tampa, FL location. Suppliers are encouraged to register on the J&J Accounts Payable Portal to access tools and information regarding invoice status and support. The document details the importance of having a valid Purchase Order before supplying goods or services and specifies the requirements for invoice submission to ensure timely payments. It emphasizes the necessity of accurate supplier information in the Apex supplier portal to avoid payment delays and outlines the steps to check payment status. Additionally, it addresses data privacy policies concerning the handling of supplier information. Overall, this document serves as a comprehensive resource for suppliers to navigate the accounts payable processes effectively.