The buyer (employee in the purchasing organization who is allowed to deal with

suppliers) can invite suppliers to register as suppliers using iSupplier portal.

The supplier is provided with a link to the iSupplier portal registration page where
he can create his profle and submit to the buyer. The buyer approves the
organization as a supplier and this is notifed to the purchasing organization. Thus,
iSupplier portal expedites the registration process o the supplier with the
purchasing organization.
!urchase order inormation"
#eceipt $normation"
$nvoice $normation"
suppliers can create invoices in iSupplier portal and route them or approval and payment.
$nvoices can be created both against a purchase order and without one. They can also select that
the payment be made electronically by selecting a remi t to bank account that is associated with their
supplier record.
The supplier can add both a description or the invoice and an attachment, which might include
the actual invoice or a shipping maniest or the items they are invoicing or.
%nce the invoice is submitted, it automatically creates an unvalidated invoice in !ayables.