Supplier Management
Sorbee
Digital Supplier Onboarding for Oracle Fusion
See It In Action
Supplier Self-Service Portal
Digital Supplier Onboarding for Oracle Fusion
Suppliers register through a guided self-service form while the system validates key details automatically
Suppliers upload certificates, bank details, and compliance documents through a guided, branded portal.
Automated verification of ABN and bank account details before vendor records are created in Oracle.
Route approvals to internal teams automatically with real-time tracking and escalation rules.
Posts directly to Oracle Supplier Master via REST APIs. Zero duplication, zero manual data entry.
Multi-factor authentication ensures secure supplier access and protects sensitive data.
Intelligent matching algorithms prevent duplicate vendor records from entering your system.
Sorbee replaces spreadsheets, emails, and manual data entry with a streamlined digital process.
Vendor completes the guided onboarding form with company details, certifications, and bank information.
ABN, bank accounts, and compliance documents are verified automatically against external sources.
Approval requests are routed to the right stakeholders with full audit trail and escalation.
Approved vendor records are created directly in Oracle Fusion via REST API integration.
See how a secure self-service portal can reduce vendor setup time while improving data quality and compliance.