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

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