Supplier Actions
Overview
This is for suppliers who have had an EDI invoice rejected by JLP.
- If an invoice has been rejected it will not be processed and must be re-submitted with any required amendments from feedback
- You will have provided us with an email contact to receive the rejections. If you want to change who receives these please change your contact email following using the help request linked here
- If you are not able to resubmit via EDI please submit the invoice via our online finance portal - Coupa
- Do not send paper/PDF copies as these will not be processed.