Oracle iSupplier Portal is a secure web based portal to enhance communication with your suppliers by providing real time information about procure to pay transactions

1. Product Analysis
Oracle iSupplier Portal
Version: 1.0
Date:
April 2013

2. What is Oracle iSupplier Portal?

3. What is Oracle iSupplier Portal?
A secure web based portal to enhance
communication with your suppliers by
providing real time information about
procure to pay transactions

4. Key Benefits

5. Key Benefits
1
SIMPLIFY AND STEAMLINE THE
PROCURE TO PAY PROCESS

6. Key Benefits
The right mix of strategic sourcing technologies
and policies power online negotiations that are
faster and more effective than traditional
manual processes.

7. Key Benefits
 Reduce receiving problems use the advance
shipment notice functionality
 Increase savings  use on line invoicing
functionality and get early discounts
 Improve service  by sharing real time quality
data

8. Key Benefits
2
REDUCE PROCESSING COST

9. Key Benefits
BE PAPER LESS
AND
SAVE MONEY!!!

10. Key Benefits
BE AUTOMATIC
AND
SAVE MONEY!!!

11. Key Benefits
BE FASTER
AND
SAVE MONEY!!!

12. Key Benefits
3
ENHENCE SUPPLIERS
RELATIONSHIP

13. Key Benefits
 Minimize phone calls, faxes and emails with suppliers.
 Don’t waste time and avoid introduce invoicing and payment
errors that generate conflicts with suppliers.
 Eliminate routine inquiries.

14. Key Benefits
4
MAXIMIZE SUPPLIER DETAILS
MAINTENANCE

15. Key Benefits
 Bring suppliers onboard quickly with Web portal
access and online registration. Maintain them easily
with self-service profile updates
 No special software is required to access, aside from
an up-to-date web browser such as Microsoft's
Internet Explorer , Mozilla, etc.
 Every supplier will get user and password to easily
connect.

16. Main Features

17. Main Features
Allows your SUPPLIERS to:
-
View Notifications
View RFQ
Manage Purchase Orders
Introduce change orders to PO’s
Manage Advance Shipment notice
Review receipts and returns
Review consigned items
Manage items and products
Send invoices
Review invoices history
Review payments and payments history

18. Main Features
iSupplier Full Access
Notifications
Purchase
Orders,
RFQ. Receipts
Items
Invoices
Payments

19. Main Features
Allows your ORGANIZATION to:
- Manage supplier collaboration
- Real time information that allow you search, review,
monitor and revise
- Manage product information
- Manage invoices and payments

20. Main Features
iSupplier Internal View
Orders
Receipts
Products
Invoices
Payments

21. Conclusion

22. Conclusion
Real time transactions
Web based platform
Password secure access
An excellent solution to manage the procure to pay
process for yours small and medium size suppliers.

23. AcevedoApps IT Solutions, SL
C/Los Morales 10A 4-2
28054 Madrid
Spain