Oracle Supplier Portal
The London Borough of Camden is changing their Accounts Payable service.
The phased rollout begins from 07 December 2020 and will be completed by February 2021.
If you require additional support please contact the helpdesk on 020 7974 6066 (option 1 for logging on queries, option 2 for invoicing).
The new service known as Oracle Supplier Portal will replace Finastra. This portal will provide several benefits for our Suppliers and will enable them to carry out the following tasks:
- view their remittance advices online
- view their purchase orders online
- view and maintain their supplier record (bank account and contact information)
- submit invoices online
- submit PDF invoices by email
All suppliers will be contacted in due course to inform them when they will be transitioning to the new system.