Internet Browser

We recommend using either Mozilla Firefox or Google Chrome to access the Oracle Supplier Portal:

Mozilla Firefox download page
Google Chrome download page

Enabling pop-up windows will improve your experience. Use the links below to learn how:

Mozilla Firefox how to enable pop-up windows
Google Chrome how to enable pop-up windows

There are four ways to submit your invoices, some will require that you complete online supplier registration:

• Internet Supplier Portal (ISP) – submit invoices online 
• Automated Invoice Processing (AIP) – PDF invoices by email
• File Based Integration (FBI) – XML or PSV file
• Manual – paper invoices by post (utility companies and legal suppliers only)

Online supplier registration

To register for our online service you will first need to be a set up as Camden supplier.

Please email suppliers@camden.gov.uk for more information on the supplier creation process.

Existing suppliers Finastra hub, Scan and Capture will have already been contacted about their connection methods. Please proceed to the relevant sections to submit your invoices.

For more information, please visit our e-invoicing support page (see related pages), here you will find guides on how register for the supplier portal, request password resets and much more.

Log into the Oracle Supplier Portal 

A supplier briefing of the Internet Supplier Portal (ISP) can be viewed on YouTube covering:

• Overview of all significant changes   
• Logging on for the first time (starts at 11m 15s)
• How to Invoice (starts at 20m 20s)

View a sample purchase order

To view our how to guides, please visit our e-invoicing support page.

Log into the Oracle Supplier Portal 

A very limited number of suppliers have a File Based Integration (FBI). 

File Based Integration (FBI) suppliers have access to the following functionality on the supplier portal:

• view remittance advice 
• view purchase orders 
• view and maintain their supplier record (bank account, and contact information)

Technical Support / SFTP Support: 0207 974 6066 (option 3)

View a sample purchase order

To view our how to guides, please visit our e-invoicing support page.

Please ensure all invoices are submitted in PDF format to AIPInvoices@camden.gov.uk.

A supplier briefing of Automated Invoice Processing (AIP) can be viewed on YouTube covering:

• Overview of all significant changes
• How to Invoice (starts at 28m00s)

View a sample purchase order

To view our how to guides, please visit our e-invoicing support page.

In exceptional circumstances, some supplier’s are permitted to submit paper invoices e.g. Utilities, some Construction Industry Suppliers, etc.

Address: London Borough of Camden, Purchase to Pay, Finance, PO Box 48898, WC1H 8WN

View a sample purchase order

To view our how to guides, please visit our e-invoicing support page.