Oracle iSupplier Integration
With the ProcureDox iSupplier portal integration, you can submit invoices to customers who use the iSupplier portal without the cumbersome process of dealing with exports, uploads or manual entries. Our system can create invoices in a structured digital format that follows the iSupplier portal’s specific e-invoice parameters, ensuring accurate and efficient automatic processing in the iSupplier portal. We facilitate seamless B2B integration between your chosen financial system and iSupplier so that you can create, send and manage your invoices in the most efficient fashion possible.












Additional benefits of our B2B integration services
ProcureDox can easily connect you to the iSupplier portal and its many features to allow for a more streamlined communication when it comes to managing procure-to-pay information. In addition to ensuring proper invoice submission, ProcureDox can submit any supporting documentation or attachments to the iSupplier portal that need to be shared. It can even send purchase order acknowledgements and change requests directly to iSupplier.
Reliable support throughout the e-invoicing process
Sending invoices and related information to the iSupplier portal is an easy and streamlined process with ProcureDox, but if you do happen to need help, our support team is always available to answer your questions. Discover how to optimize your workflow and streamline your invoicing process to the iSupplier portal with ProcureDox today.