About Procure-to-Pay

The Procure-to-Pay process is the process that starts with the creation of a purchase order and continues until the payment of the invoice.

It includes all procurement and accounts payable activities. Every purchase is executed via the same electronic procedure from purchase order to payment.

From an organizational point of view, the accounts payable process is centralized in a Shared Service Center: JNJ Global Business Services s.r.o., Karla Englise 3201 / 6 - 150 00 Prague 5 - Czech Republic.

J.C. General Services CVBA with legal address at Turnhoutseweg 30, 2340 in Beerse, Belgium, processes the payments, acting as an agent on behalf of the Company.

Currently the following Companies are live with the P2P process and systems: