Suppliers often have queries on procurement, invoices, payments or contracts that need a quick resolution. Without a dedicated self-service channel for suppliers in Oracle Fusion, Finance and Procurement teams are left managing supplier queries through email and phone.

Join us for a live demonstration of our Supplier Help Desk app, built natively within Oracle Fusion to give suppliers a self-service portal to raise, track and manage procurement, invoice or payment queries — directly connected to Oracle Fusion data across Procurement, Finance and Contracts.

See real-world examples, including: