Invoice Inquiry
Once you've submitted your invoices, you can use tools like Coupa to check and manage submissions. These articles will help you with the most frequently asked questions.
Invoice Entry
Articles to guide you through the invoice submission process. Here we cover GFR or GNFR invoices including credit notes and dissection charged invoices.
New Connections
Articles to help you with initial setup and connection, and then provide guidance to allow you to maintain or change details on your JLP supplier account.
Debit Dispute
Where any discrepancies arise, these articles will guide you through the correction process.