Oracle Supplier Portal Cloud
Collaborate with suppliers using a secure, integrated supplier portal. Gain full visibility into all source-to-settle activities with web-based connectivity and electronic invoicing.
Enable suppliers to transmit documents via email.
Suppliers can manage contacts and users, view their company profile, manage product information, upload catalogs, and manage pricing to ensure uninterrupted buying.
With the supplier portal, suppliers can enter bid responses directly into the portal or download Excel templates for easy entry and review before uploading and submitting bids.
Support “PO-flipping” and discrepancy remediation with e-invoicing.
Streamline Supplier Management
Reduce your procurement team’s workload with a robust, scalable, self-service supplier portal.
- Easily onboard suppliers through a simple online registration process
- Gain full visibility into transactions and documents with integrated work areas
- Streamline communication across the entire source-to-settle process
- Minimize staff workload by enabling suppliers to manage pricing and catalogs
Improve Supplier Collaboration
For smaller transaction volumes, you can take advantage of other capabilities for optimizing collaboration.
- Enforce workflow and approvals regardless of communication mechanism
- Promote collaboration with web-based services
- Supports “PO-flipping” and discrepancy remediation with einvoicing
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