Oracle iSupplier Integration
With ProcureDox, you can submit invoices to customers who use the iSupplier portal without having to worry about exports, uploads or manual entries. Our system can create invoices in a structured digital format that follows iSupplier’s specific e-invoice parameters, ensuring 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 quickly and easily.
Additional benefits of our B2B integration services
ProcureDox can easily connect you to the iSupplier portal and all of its features, allowing for 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 that need to be shared. It can also 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 a straightforward process with ProcureDox, but if you 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 with ProcureDox today.
