oAppsNET Group is an Oracle Partner that specializes in financial business solutions based on the Oracle ecosystem. Our consulting team averages 20+ years of hands-on experience and are well versed in the Procure To Pay Space.
Our OAN Vendor Onboarding application provides a workspace where people, process and technology come together. Technology is used to build a process that balances automation with data quality control which empowers people to focus their efforts on the areas which require attention and improvement.
Our OAN Vendor Onboarding application consists of pre-built & pre-configured Vendor Onboarding workflows along with Oracle ERP connectors that make your Vendor Onboarding a breeze.
If your organization wants to transform your Vendor Onboarding process without upgrading or updating your ERP systems, then our OAN Vendor Onboarding application is your answer.
- Predefined Vendor Workflow with Request Types: New & Update
- Configurable Vendor Onboarding Workflows: Maintenance & Conversions
- Supports Masters Data Management “MDM”: Vendors, Vendors Sites, Vendor Contracts, Vendor Banking
- Supports Customer Specific Business Rules
- Inter-Departmental Collaboration
- Advanced Approval Routing
- Supplier MDM Duplicate Checking
- Supplier Audit Support
- 3rd Party Vendor Compliance Hooks
- Support Vendor Attachments (Tax Forms, Compliance Forms, Contracts)
- Pre Built Reports & Self Service Reporting
- Pre Built Oracle Connector
- *Additional Languages Upon Request: Dutch, French, German, Italian, Polish, Portuguese