iSupplier

The University is offering selected external suppliers access to Oracle iSupplier. This is a secure, internet-based portal that enables up-to-date, online collaboration and communication between purchasers and suppliers by hosting every aspect of a transaction in one accessible online location.

iSupplier enables suppliers to:

  • view notifications that show whenever a change is made to 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;
  • maintain their own record including addresses, contact and bank details and products and services; and
  • view their own catalogue on Oracle Financials and suggest amendments to their catalogue items.

All amendments submitted by a supplier will need to be approved by the relevant department or University Purchasing Department.

iSupplier training

You can learn more about how to use iSupplier via the Online Knowledge Centre.

 
Name Level Status Details Updated
iSupplier Available
12 Oct 2018, 08:23

Financial Systems Support Centre

 

For further support, please contact the Financial Systems Support Centre on:

Tel: +44(0)1865 6 13899

Email: suppliersupport@it.ox.ac.uk

 
1 Start 2 Complete
finance.admin.ox.ac.uk//isupplier
18/10/2019 03:46:56
List of site pages