Cloud Service for Oracle Supplier Portal

Oracle Supplier Portal is a browser-based self-service solution that provides suppliers with a secure, integrated work area that provides full visibility to transactions, offers closed loop collaboration, and enables electronic invoicing.

Suppliers can access a complete summary of all transactions that require attention. From the work area, suppliers can view the current status of negotiations, agreements, purchase orders, advance shipment notifications, and invoices.

Supplier catalog authoring allows suppliers to maintain item pricing and descriptions with minimal intervention by procurement staff. Suppliers can also manage their own order-related tasks, such as acknowledgments, advanced shipping notices, and change requests. All supplier change requests are tracked, routed, and approved to ensure controls are maintained. Suppliers can submit invoices electronically.

Suppliers can be registered through a quick, simple, online process. Active suppliers can easily manage their contact and business details to ensure they are current.