App by OAppsNET Partners, LLC
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 is well versed in the Procure To Pay Space. Our OAN Vendor Onboarding application provides a workspace where people, processes, and technol
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 is well versed in the Procure To Pay Space.
Our OAN Vendor Onboarding application provides a workspace where people, processes, 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.
Usage Information
Our OAN Vendor Onboarding and Maintenance application provide a workspace where people, processes, 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 and Maintenance application consist of pre-built & pre-configured workflows along with multiple Oracle ERP connectors that make our implementation a breeze.
If your organization wants to transform your accounts payable process without upgrading or updating your ERP systems, then our OAN accounts payable application is your answer.
Benefits
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
PreBuilt Oracle Connector
*Additional Languages Upon Request: Dutch, French, German, Italian, Polish, Portuguese
Version Details
Version: 2.1Apr 30, 2022
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
PreBuilt Oracle Connector
*Additional Languages Upon Request: Dutch, French, German, Italian, Polish, Portuguese