eSupplier Portal

eSupplier Portal enables interactive, dynamic and fast communication between Government Departments and their suppliers. It provides real time inquiries with regard to request for quotations, purchase orders, received and returned items, invoices and payments.

About Service

  • Business Processes and Functionality:
    1. 1. Supplier acknowledgement of Purchase Orders and Releases
      2. Supplier Viewing of Purchase Orders
      3. Supplier Viewing of Receipts
      4. Supplier Viewing of Invoices
      5. Supplier Viewing of Payments
      To implement this service, Payables, Oracle Sourcing, Oracle Purchasing, Oracle Inventory and Cash Management must be implemented.