ELECTRONIC INVOICE PRESENTMENT AND PAYMENT VIDEOS

1. Enrolling - Demonstrates and explains the enrollment process for the JP Morgan Order-to-Pay (xign) system

2. Logging In - Shows how a vendor should log into the system

3. Accepting Buyer Match - Demonstrates the vendor matching process and how the vendor accepts the match in order to utilize the system

4. NonPO Invoice - Demonstrates and walks through the process of creating a NonPO Invoice in the system. Also shows how to upload an attachment to the Invoice

5. PO Invoice wAttach - Demonstrates and walks through the process of creating an Invoice against a PO in the system. Also shows how to upload an attachment to the Invoice

6. PO Filter and PO View Navigation - Explains the process of finding and filtering to find a Purchase Order in the system

7. CL Order and Invoice Submission - Demonstrates how to find a Contract Labor Order in the system and how to Invoice against it

8. Invoice Definitions and Navigation - How to utilize the invoice search and explanation of the different invoice status definitions

9. Invoice - How to create an Invoice from another Invoice
   

***Please note that information contained is Test Data Only. This data can only be used for training purposes.***
If there are any questions concerning the EIPP process, please contact the Payment Analysis and Disbursements Group at ap@tema.toyota.com