Identify three benefits that a buyer company and supplier can receive from the Supplier Portal.
A.
Expedite invoice processing and increase efficiency by allowing authorized suppliers to enter
their invoices against approved purchase orders.
B.
Suppliers can view their purchase order information.
C.
Reduce human error and prevent unauthorized purchasing with an automatic approval process
for unmatched invoices.
D.
Suppliers can view and update their master information.
E.
Enhance supplier relationship and reduce communication overhead by providing suppliers a
quick view of invoice and related payments regardless of whether invoices were submitted online
or processed manually.
Explanation:
KEY BENEFITS
• Improve communications with suppliers
• Deliver best in class supplier collaboration
• Easy supplier setup and support
• Reduce errors and inquiries
• Faster issue resolution
Oracle Fusion Supplier Portal, Oracle Data Sheet