Jack Cooper

Activate Account

How to activate
First, Go to the supplier activation page found here: Activate
Second, use the Priority ID and Password found in the welcome letter emailed to you or on the physical letter sent to you.
Third, follow the prompts to create a user account.

Video Instructions:

Invoice Submission Options

Once you have activated your account, you are ready to submit invoices to Jack Cooper.

If you need help with the activation process or submitting invoices please email [email protected] or call 727-441-8228.

Submission Options:

• Online Invoice Entry: Flip purchase orders into invoices or enter a Non-PO invoice directly online. Once activated, you can start submitting invoices online. Click here to Login
• Upload a File of Invoices Online or Automatically: You can also submit files of multiple invoices online or via FTP (large volumes).  Multiple file formats are supported and include CSV, XML, and EDI. To get started please email [email protected] or call 727-441-8228.
• Send a paper invoice: For suppliers who cannot submit electronically using the methods above, the slower methods are also available:
  A.) Email PDF invoice to [email protected] (only one PDF attachment per invoice).
  B.) Send a paper invoice to the new billing address:
  
  Jack Cooper
  P.O. Box 3037
  Orem, UT 84059

Jack Cooper Suppliers

Thank you for your participation and cooperation. We greatly value our business relationship. If you have any questions, please check with your Jack Cooper contact or send an email to [email protected].