Open Navigation Who We Are Accessible Text Suppliers Accessible Text WHO WE ARE Suppliers Building strong relationships is the cornerstone of our success. At JPMorgan Chase, we place particular value in our supplier partnerships. Thanks to the help of a diverse range of suppliers and advisors, we are able to serve our clients, shareholders, communities and employees more efficiently. Overview Diversity Gold Suppliers Contingent Workers Guidelines & Documents FAQS Our suppliers' products and services affect the quality of our own products and services. As such, we seek to work with those suppliers who provide the best combination of price, quality and capability to meet our needs. General Supplier Information We are committed to holding ourselves and our supplier community to the highest standards of business conduct and integrity. We have a zero tolerance policy for breaches of ethics and expect our suppliers to adhere to the strict guidelines of our Supplier Code of Conduct (which incorporates the JPMorgan Chase Supplier Anti-Corruption Policy). Suppliers to JPMorgan Chase who have access to sensitive JPMorgan Chase data must generally meet our Minimum Control Requirements before they are able to work with us. Typically, once JPMorgan Chase decides to engage a supplier for goods and services, our Supplier Oversight Services team will perform a risk assessment of the Supplier. The risk assessment helps JPMorgan Chase analyze a supplier’s controls in connection with security, availability, vulnerabilities and system access (among other items). Transaction Platform The Ariba Network, which enables JPMorgan Chase and suppliers to transact electronically for purchase order issuance and invoice submission, is our preferred method of transacting with suppliers. Suppliers can obtain additional information including how to establish an Ariba Network ID (ANID) at https://www.ariba.com/ariba-network. Once the ANID is established and the supplier is invited to begin an engagement, the JPMorgan Chase Supplier Enablement team will train the supplier on how to invoice JPMorgan Chase using Ariba. To enhance the invoice and payment process, specifically for invoices not associated with a purchase order, the Supplier Central Digital Invoicing platform is now available in the U.K. Suppliers in the U.K. can submit invoices for goods and/or services that have not been pre-approved with a purchase order digitally to JPMorgan Chase through the Supplier Central Digital Invoicing platform. Registration and access authentication is required before using the new platform. Click here to view the registration and access steps. The global launch of the platform will continue throughout this year and into 2022. Invoicing Invoicing Guidelines Important Links JPMorgan Chase & Co. 4Site™ (This is a permission-based tool. If you are required to use 4Site, log in using the credentials you have received.) Invoice Lookup (Find the status of your invoice.) Supplier Central (Password required.) Explore Who We Are Investor Relations Impact Institute Careers More Information Suppliers Historical Prime Rate Media Contacts Related Sites Chase : open in new window J.P. Morgan : open in new window Chase Canada : open in new window Chase Careers J.P. Morgan Careers : open in new window Chase en Español : open in new window Chase Customer Service : opens new window Chase Media Center : opens new window Alumni Network : opens new window Legal Privacy & Security : open in new window Terms & Conditions : open in new window Global Financial Crimes Compliance Accessibility : opens new window Connect with us JPMorgan Chase & Co. Follow JPMorgan Chase & Co. on Facebook Follow JPMorgan Chase & Co. on Linked In J.P. Morgan : opens new window to twitter : opens new window to LinkedIn : opens new window to YouTube Chase : opens new window to Facebook : opens new window to Twitter : opens new window to LinkedIn : opens new window to YouTube © 2021 JPMorgan Chase & Co. All rights reserved.