JNJ GBS Supplier Internet

Welcome to the Procure-to-Pay (P2P) website of JNJ Global Business Services (JNJ GBS). JNJ GBS is the Shared Service Center organization supporting Procure-to-Pay end-to-end processes in Europe for the following companies.

Hereafter referred to as "the Company", "the Companies" or "the Group of Companies"

Through this site, you will be able to view on-line the status of your invoices and payments.
You will also find supporting information in the sections About P2P, the Ariba Supplier Network, e-Invoicing and in the Frequently Asked Questions.
If you are unable to find the answer to your question directly on this site, please visit the "How to get help" page.

To ensure timely payment of your invoices:

• Always mention the Purchase Order (PO) number on the invoice. Purchase Orders will be required for all payments.
• Separate invoices are required for each legal entity as defined in the PO.
• All invoices must reference the company name and legal address combination of the "Bill to" field of the Purchase Orders (incl. VAT number). The paper invoice itself should be sent to the "Mail Invoice To" address stated on the PO.
• Our preferred method of invoice receipt is E-invoicing

To check the status of your invoice and payments, login to the Supplier Portal below. You need your Supplier Number and PO number to login. You can find both numbers on your PO or you can contact your buyer at the respective company as listed above to obtain the numbers.