Training material
Manuals
How to register for Oracle Supplier Portal
How to log on to Oracle Supplier Portal
How to view and manage your purchase orders - Coming soon
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How to create an invoice
Have I been paid?
Files
e-invoicing Support
In this section:
- You are here: Training material Training material
- You are here: Additional information Additional information
- You are here: e-invoicing Support Team e-invoicing Support Team
Additional information
Sheffield address
The Sheffield address used by some suppliers to post invoices will close.
PO Flip and Webscreen Service
The PO Flip and Webscreen service provided by Finastra will close.
Transition period
To manage risk during the transition, we will move suppliers to the new service in tranches (e.g. Tranche 1 – 41 suppliers, 32% of AP transactions in scope).
There will be six tranches, starting December 2020 with the final tranche February 2021.
For the first few tranches we will notify affected requisitioners in advance by email.
e-invoicing Support Team
If you experience difficulty logging on:
- 0207 974 6066 (option 1)
- Suppliers@Camden.gov.uk
If you experience difficulty submitting your invoices:
- 0207 974 6066 (option 2)
- PurchaseToPay@Camden.gov.uk