Beruflich Dokumente
Kultur Dokumente
Provide Closed-Loop PO
Collaboration
Instantly View and ProcessBlanket
Purchase
Orders
Agreements
Your
Company
Planned Releases
V.1
Standard Orders
Acknowledgments
Change Requests
V.2
Revisions
Suppliers
Supplier Order
Management
Track agreements
Complete Purchase Order & Agreements
View & associated releases
See price breaks & payment terms
View attachments
View Procurement Contracts structured
terms & conditions
Link to Oracle Sourcing RFQs/Auctions
Purchase Orders
View all types of goods/services orders,
including outside processing orders
See header, line and shipment detail
View attachments (designs, specs, etc.)
Acknowledge orders
Audit Trail
Supplier
Access to
Extended
P2P Cycle
Finger Tip
Access to
Relevant
Orders
Changes
routed to
buyer for
approval
Date
Supplier Part Number
Supplier Order Number
Additional Changes
Your
Company
Ship Notices
Receipts
Returns
On-Time Performance
Invoices
Payments
Suppliers
Your Company
Shipment Notice
iSupplier
Portal
Supplier
+
w/attachments
-- or -Bulk XLS
upload
Benefits:
Shipment Visibility
Expedited Shipping
and Receiving
Streamlined Payment
Processing
Instant Visibility
Benefits:
Inspection Status
Capabilities:
Shipment Receipt
On-Time Delivery
Performance
Continuous
Feedback
Supplier Online
Invoicing
Lower Accounts Payables Cost
Match Invoice
to PO
+
Include Attachments
Input Freight,
Miscellaneous
and Tax Charges
Eliminate intermediate
Buying
Company
warehousing
Purchase Order
copied onto PO
Your
Customer
Your
Supplier
Shipment
Notice
Invoice to buyer
Purchase Order details extracted from Sales Order and sent to supplier
Supplier ASN routed to buyer
Supplier ships goods directly to end-customer, invoice routed to buyer
Simplified logistics, elimination of redundant warehousing activities
Receiving
View expected and overdue deliveries
Monitor return and inspection results
Monitor on-time delivery performance
Lead Times
Order Modifiers
Quality
Shipment / Forecasts
On-Hand / VMI / Consigned
Suppliers
Supplier Updates:
Requirements
iSupplier Portal
Your
Company
(Warehouse)
Supplier Views:
On-hand inventory
Plans & schedules
Warehouse Stock
Update:
Your
Company
(Buyer)
Approved
Supplier List
Inventory levels
Plans &
schedules
Your
Company
VMI Agreement
Establish inventory
policy
Receive items
Pay on
receipt
Supplier
VMI
Agreement
Check
Inventory
Status
Ship items
Transfer Replenishment
Responsibility to Suppliers
Improve fulfillment cycle time
Automate replenishment
process
Your Company
Supplier
Consigned Inventory
Agreement
Planning
Consigned Inventory
Agreement
Receive order
PO / Release
Receive to
CI whs
Ship items
Check inventory
Goods consumed /
transferred
Pay on
use
On Hand Inventory
Shipments
Invoices / Advice
Receipts
Receive payment
Supplier Self-Service
Drive Down Costs of Supplier Management
Your
Company
Suppliers
Vendor Registration
Gather Potential Vendors
Registration page
Buying
Company
Buyer Admins
Receive notification &
review request
+
Approved vendor
given access to
Profile Management
Supplier Profile
Management
Improve Accuracy of Supplier Master
Attachments
Supplier Locations
Contact
Details
Banking Info
Business Classifications +
Product & Service Details
OUx
OUy
OUz
Supplier updates
profile details
Updates applied to
multiple Operating Units
Updates
routed to
buyer for
approval
Banking Details
Ensure Prompt Remittance
Bank
Branch
Account
London
Buyer Admin
OUx
OUy
Supplier
OUz
new
Provide
Provide Company
Company
Account
Account Details
Details
Paris
approves account
details to Payables
Changes
Changes Routed
Routed to
to
Buyer
Buyer for
for Review
Review
N E G O T I AT E
SUPPLIERS
Negotiate Sourcing
Involve suppliers in the
electronic tendering processes
Seamless integration
Vendor Managed Inventory
Orders
ASNs Receipts
Invoice
Payments
PROCURE
PO Collaboration
Simplify Receiving and
Payment Processes
Optimize Planning
and Inventory