The University may grant selected external Suppliers access to Oracle iSupplier. This provides a secure online portal enabling transaction management between the university and suppliers.
iSupplier enables suppliers to:
- View notifications showing whenever a change is made within Oracle iSupplier
- View purchase orders, print pdf copies and view attachments
- Request amendments to purchase orders including delivery dates
- Review receipts and returns
- Review invoices and payment history
- Maintenance for supplier records including address, contact and bank details, products and services
- View catalogues on Oracle Financials and suggest amendments to their items contained within them.
All amendments submitted by a supplier will need to be approved by the relevant central finance department.
