Dear Business Partner,

Welcome to the J&J Supplier Portal that offers a convenient solution for both direct and indirect purchases, reporting, as well as viewing payment status and invoice details. It provides a comprehensive platform for our suppliers and payees to access real-time information and effortlessly manage your transactions with us.

Once you set up your profile on the J&J Supplier Portal, you will be able to:

• Create and send e-invoices
• Search for invoice status updates
• Understand how to update your company information and keep them up to date
• Contact us directly via the online form as well as call in case you need further assistance from the J&J Customer Service Helpdesk

For any inquiries related to invoices status, invoices in mismatch (quantities or amounts on PO do not match invoices), or payment matters, please contact our J&J Customer Service Helpdesk. The J&J Customer Service Helpdesk team is designed to provide efficient and timely support for all Accounts Payable and Vendor Master related inquiries.

Please visit the “training & education” section to learn more about how to register and navigate through the site.