There are many benefits to using our eProcurement system:
- All purchase orders are issued via Oracle Cloud and an order number will be automatically generated
- Suppliers will receive purchase orders for goods or services automatically via email
- There is a dedicated Supplier Portal, which allows suppliers to check the status of orders, receipts and invoices and make sure that their company details are accurate and up to date
- The Supplier Portal is free of charge to suppliers and there are no registration, transaction, maintenance or subscription fees
- All suppliers can be registered with a user account on the Supplier Portal, which allows them to log on to get answers to simple queries in a much more efficient way
- Various electronic invoicing options available which will improve the speed of payment as invoice errors are reduced. Invoices can be automatically matched to orders
- Suppliers can track the progress of invoices online
