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E-INVOICING

– J.P. Morgan Order-to-Pay Review

Product Snapshot

Technology

J.P. Morgan Xign’s Order-to-Pay is a comprehensive, Web-based solution for automating accounts payable processing.

Customer Focus

Complete electronic order delivery, invoice processing, and payment service for business-to-business commerce.

Select Customers

Contact vendor directly for case studies.

About JPMorgan Order to Pay

J.P. Morgan Order-to-Pay is an electronic invoicing solution that automates the exchange of purchase orders (POs), invoices, payments and discounts by integrating buyers and suppliers via a secure settlement network. Using this platform, companies can optimize working capital – turning AP processing into a profit center. Additionally, it leverages supplier participation, eliminating one-to-one interaction for vendor set-up and maintenance.

About the Company
J. P. Morgan provides business-to-business on-demand financial settlement solutions. It offers its Business Settlement Network, which automates the functions of the business settlement process—order delivery, invoice receipt, validation, routing, dispute management, approval, payment, posting, and discount management.

JPMorgan Order to Pay Key Features

Supports existing business processes through configurable PO templates
Streamlines the order management process with Web and email-based workflow and automated ERP posting
Electronic Invoice Presentment and Payment (EIPP) eliminates paper-related inefficiencies
More than 100,000 participating suppliers
Offers real time invoice and payment status
Provides collection forecasting
Lets suppliers get paid quicker through prompt payment tools
Delivers world class support.