Supplier Management Automation
A workspace where people, processes, and technology come together. OAN streamlines vendor onboarding, compliance, and lifecycle management so your team stays focused on strategic supplier relationships.
Your Vendors Deserve a Better Experience.
Vendor inquiries eat up your AP team’s time. OAN gives suppliers a self-service portal to submit invoices, check payment status, update their information, and download remittances, all without calling your team.
What You Get
Everything your team needs to manage vendor relationships and reduce supplier inquiries.
Supplier Portal
Self-service portal where vendors submit invoices, check payment status, and manage their profile.
Vendor Onboarding
Streamlined onboarding with automated validation, tax form collection, and compliance checks.
Compliance Monitoring
Continuous monitoring of vendor compliance status, insurance, certifications, and risk scores.
Payment Visibility
Vendors see real-time payment status and can download remittance advice without contacting AP.
Vendor Communication
Automated notifications for PO confirmations, payment schedules, and dispute resolutions.
ERP Integration
Sync vendor master data bi-directionally with Oracle EBS, Fusion, and other ERPs.
Risk Assessment
AI-powered risk scoring based on vendor history, financial health, and compliance status.
Analytics
Vendor performance dashboards showing payment trends, inquiry volumes, and relationship health.
The Supplier Experience
Empower your vendors with self-service tools while maintaining full compliance visibility for your team.
Self-Service Supplier Portal
Vendors log in to check payment status, submit invoices, update their information, and download remittance advice. No more calls to your AP team.
Compliance and Risk Monitoring
Continuous monitoring of vendor compliance status. OAN tracks insurance certificates, tax forms, diversity certifications, and calculates risk scores automatically.
Ready to Transform Vendor Management?
See how OAN can streamline supplier relationships and reduce vendor inquiries.
No commitment required. We will walk you through the product with your specific use case.
Frequently Asked Questions
Everything you need to know about OAN Supplier Management.
Yes. Vendors can submit invoices, check payment status, update their information, and download remittance advice without contacting your AP team.
Automated onboarding with validation, tax form collection (W-9), insurance certificate tracking, and compliance checks, all through a streamlined workflow.
Yes. OAN tracks insurance certificates, tax forms, diversity certifications, and calculates risk scores automatically, with alerts before documents expire.
Vendor master data syncs bi-directionally with Oracle EBS and Fusion, so your ERP always has current vendor information without manual updates.
Yes. The self-service portal gives vendors direct access to payment status, invoices, and remittance data, significantly reducing inbound inquiries to your AP team.
Yes. AI-powered risk scoring based on vendor history, financial health, compliance status, and payment patterns helps you make informed vendor decisions.