Portal for Suppliers

Our portal is based on the Oracle iSupplier Portal. It is a collaborative application enabling secure communication, transactions and processes between Fideltronik and suppliers via Internet. Using Oracle iSupplier Portal, suppliers can monitor and respond to events in the procure-to-pay cycle. As a supplier using Oracle iSupplier Portal, you can:

• View and acknowledge purchase orders
• Create advance shipment notices
• View inventory levels
• View invoices