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.
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.
Everything your team needs to manage vendor relationships and reduce supplier inquiries.
Self-service portal where vendors submit invoices, check payment status, and manage their profile.
Streamlined onboarding with automated validation, tax form collection, and compliance checks.
Continuous monitoring of vendor compliance status, insurance, certifications, and risk scores.
Vendors see real-time payment status and can download remittance advice without contacting AP.
Automated notifications for PO confirmations, payment schedules, and dispute resolutions.
Sync vendor master data bi-directionally with Oracle EBS, Fusion, and other ERPs.
AI-powered risk scoring based on vendor history, financial health, and compliance status.
Vendor performance dashboards showing payment trends, inquiry volumes, and relationship health.
Empower your vendors with self-service tools while maintaining full compliance visibility for your team.
Vendors log in to check payment status, submit invoices, update their information, and download remittance advice. No more calls to your AP team asking “where’s my payment?”
Continuous monitoring of vendor compliance status. OAN tracks insurance certificates, tax forms, diversity certifications, and calculates risk scores automatically. Get alerts before documents expire.
See how OAN can streamline supplier relationships and reduce vendor inquiries.
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.