Onboard Suppliers Faster. Manage Risk Continuously.
Every new supplier is a potential partner and a potential risk. Slow onboarding delays procurement. Poor risk visibility exposes you to fraud, sanctions violations, and compliance failures. OAN gives you speed without sacrificing control.
Schedule a Discovery CallThe Onboarding Dilemma: Speed vs. Safety.
Procurement needs suppliers active yesterday. Compliance needs every box checked. When these goals conflict, either business slows down or risk slips through.
Weeks to onboard
Manual verification, document collection, and approval routing stretch onboarding from days to weeks.
Risk checked once
Suppliers pass initial screening then go unmonitored. Sanctions and compliance status can change overnight.
Fragmented compliance data
Tax forms in one system, insurance in email, bank verification in a spreadsheet. No single view.
No supplier self-service
Your team manually collects every document, chases every update, and answers every status inquiry.
What Changes When You Automate
Supplier onboarding from weeks to days
Risk monitoring, not one-time checks
Single source of truth for all supplier data
Suppliers manage their own profile and documents
From First Contact to Ongoing Trust
Screen Suppliers in Seconds, Not Days
The Global Risk Agent runs inside Oracle Fusion. Bank accounts verified. Identities matched. Sanctions screened. PEP associations checked. Email risk assessed. All five risk dimensions checked in under 35 seconds with a clear recommendation: Approve, Review, or Block.
- LSEG-powered risk intelligence across 200+ countries
- Five risk dimensions checked in a single request
- Clear approve/review/block recommendation
- Full audit trail for every screening
Let Suppliers Manage Themselves
The supplier portal gives vendors everything they need: update their profile, upload compliance documents, complete e-signatures, check payment status, view contract progress, and download remittance. Your team stops chasing documents and starts managing relationships.
- Supplier self-service for profile, documents, and payments
- DocuSign and Adobe Sign integration for e-signatures
- Contract collaboration portal with version tracking
- Significant reduction in vendor inquiry volume
Monitor Risk Continuously, Not Once
Initial screening is just the start. OAN continuously monitors insurance certificates, tax forms, certifications, and bank account validity. Alerts surface issues before they become problems: expiring documents, required re-verifications, and compliance gaps across your entire vendor base.
- Automated document expiry alerts with countdown
- Periodic re-verification triggers for bank accounts
- Compliance dashboard across all vendors
- Risk scoring based on history, health, and payment patterns
The Products That Close the Gap
Supplier Management
Self-service portal for suppliers. Automated onboarding, compliance monitoring, payment visibility, and risk scoring.
Learn moreGlobal Risk Agent
AI-powered supplier risk screening inside Oracle Fusion. Bank verification, sanctions, PEP, identity, and email risk in seconds.
Learn moreSupplier Contracts
Full contract lifecycle from authoring to renewal. Supplier collaboration portal for redlines, approvals, and version tracking.
Learn moreSupplier Statement
Automated statement reconciliation catches discrepancies before they become disputes.
Learn moreWhy OAN for Supplier Risk
Ready to Onboard Faster and Manage Risk Smarter?
Talk to our team about how OAN can streamline supplier onboarding while strengthening your risk posture.
Schedule a Discovery Call