Payment Resources
Janssen Therapeutics, Division of Janssen Products, LP is a subsidiary of Johnson
& Johnson. Johnson & Johnson Services, Inc. is committed to providing outstanding service to our payees, continuous improvement of our internal processes, and protecting the privacy of our payees' data. As part of our ongoing commitment, Accounts Payable - in close collaboration with Global
Procurement - is implementing a new Payee Information Management solution called 
this year.
IMPORTANT NOTE: You will need to access ARAVO at the request of a representative from Janssen Therapeutics if you are:
- A. A new payee
- B. A previous payee who has changed their address or contact information
A request to enter information relative to payment does not signify formal approval of your funding request.
For your reference, we have posted additional information as well as training materials below:
Quick Reference Guides
- Provide your profile information for the first time (for Pay Only Payees)
- Provide your profile information for the first time (for Pay and Order Payees)
- Review and Update your entire existing Payee profile
- Review and Update only part of your existing Payee profile
- Add a New Location to your profile
- Update your contact information
- Add or Update your Diversity information
Quick Reference Guides
- Introduction and Process Overview
- Provide your profile information for the first time (for Pay Only Payees)
- Provide your profile information for the first time (for Pay and Order Payees)
- Review and Update your entire existing Payee profile
- Review and Update only part of your existing Payee profile
- Add a New Location to your profile
- Update your contact information
- Add or Update your Diversity information
Quick Reference Guides
We are holding weekly Q&A Sessions to answer additional questions you may have, please click here to view the schedule and dial-in information
Additional Reference Material
For additional assistance with Aravo, contact the Supplier Information Management Team via email at
SupplierAccount@corus.jnj.com
Suppliers/Payees may access help documents and general Aravo information via www.ap.jnj.com or contact the Accounts Payable Customer Service hotline at 877.557. 4487