ERP|PROJECT MANAGEMENT| PROCESS IMPROVEMENT |
Supplier Portal
Challenges
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COMPLIANCE - to regulations and corporate standards
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TIME - Manual time consuming processes of vendor on-boarding, online payment inquiry, dispute submission and tracking, and invoice submission
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VISIBILITY - poor visibility into supplier performance leading to high supplier defect rate
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COLLABORATION & COMMUNICATION - problems in communicating with their vendors negatively impacted relationships with downstream customers
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Functionality Implemented
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•Standard Oracle Functionality (‘Vanilla’ Implementation)
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•Purchase Order review and acknowledgement
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•Price changes and promise delivery date updates
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•Forecast review
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Advance Shipping Notice
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Receipt information
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Submit Invoices & VIew Invoice Status
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Review Invoice Payment status
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On-Time delivery performance
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Vendor Account Management
9 week Delivery

Benefits
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Real-time Access
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Web-based
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User-Friendly
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Search Capabilities
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Self-Service