- Administrator Guide
- Express Guide - How to Distinguish Between GFR and GNFR Purchase Orders
- JLP iSupplier FAQs
- Invoice Entry Guide
- Invoice Inquiry Guide
- Self-Service Supplier Catalogue Management
- Express Guide - Invoice or Credit Memo Entry
- JLP Terms and Conditions
- GNFR Procurement Opportunities
John Lewis Service Agents
Our free, web-based finance portal, JLP iSupplier, allows you to manage your account online and track invoices and payments at any time.
Please consult the user guides, located at the left hand side and across the top of this page, for quick, easy reference on how to use the different functions of JLP iSupplier.
To register for JLP iSupplier please refer to our Conditions of Use below and email JLPSupplierOnboarding@partnershipservices.co.uk
If you are an existing user and have a query about JLP iSupplier please email firstname.lastname@example.org
Partnership Services is the Business Services Division of the John Lewis Partnership. We deliver shared services in Finance, Procurement, IT and Personnel to our suppliers and Partners, providing the same customer service you would expect in our stores.Log in