Introduction to New Oracle Supplier Portal Cloud System
The City of Detroit is leading the way in changing how the city does business through a new Enterprise Resource Process, called Oracle Cloud. This is an electronic portal that will change the way suppliers can view the status of products and services that you provide to the City, along with the ability to view their purchase orders, contracts and to submit invoices electronically.
It is important that as a key stakeholders in the purchasing process, suppliers become familiar with this system. The video below serves as an introduction to the City’s iSupplier Portal System. Please watch the video in order to familiarize yourself with the Cloud system. In addition, we encourage you to view the following materials:
CFO DIRECTIVE NO. 2016-001 - SUPPLIER PAYMENTS AND AUTOMATIC CLEARING HOUSE ("ACH")
Should you have any further questions, you may email:
firstname.lastname@example.org. A member of our team will respond as soon as possible.
Thank you for your cooperation and continued work with the City of Detroit.
Chief Procurement Officer
City of Detroit