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Supplier Information

We have extended our technology capabilities to reshape procurement practices at BMO. BMO SmartProcure (powered by Coupa) is a tool that connects our suppliers to self-servicing capabilities that makes doing business with us easy and flexible.

Suppliers who have been on-boarded to BMO SmartProcure through the Coupa Supplier Network can view the status of Invoices and Payments online. Click button below to launch the Coupa Supplier Network.

Launch Coupa Supplier Network

If you are an existing supplier but have not been on-boarded to BMO SmartProcure, please contact your BMO Supplier manager to get started.

We require our suppliers to meet the following minimum transactional requirements:

  • Invoicing Method = Electronic through BMO SmartProcure
  • Payment Terms = 45 days from date of invoice receipt by Accounts Payable
  • Payment Method = DEFT, ACH, Card
  • Required documentation:

For correspondence or documentation submission, please refer to the address listing.

If you have any questions please contact your BMO Supplier Manager or Accounts Payable Operations at 1-866-458-8500, (option 3 – Accounts Payable) or by email accountspayable@bmo.com

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