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.
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Enable suppliers to transmit documents via email.
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Suppliers can manage contacts and users, view their company profile, manage product information, upload catalogs, and manage pricing to ensure uninterrupted buying.
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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.
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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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