Welcome to Accounts Payable Portal

The Accounts Payable Portal simplifies direct and indirect purchases, reporting, and payment tracking for Johnson & Johnson suppliers and payees.

We have transitioned from the previous AP Portal site. Moving forward, all new PO’s, invoices, and actions will be taken on the new platform.

Johnson & Johnson. Global services North American Accounts Payable is a dedicated team of professionals committed to serving our suppliers/payees by providing consistent, timely, and accurate payments. Our commitment is to provide high quality services within the ethical standards and value put forth by our company.

For any inquiries related to invoices status, invoices in mismatch, or payment matters, view the Help page to see resources and contact information for our AP Customer Service Hotline.