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eSupplier Portal

eSupplier Portal enables interactive, dynamic and fast communication between Government Departments and their suppliers. It provides real time inquiries with regard to request for quotations, purchase orders, received and returned items, invoices and payments.

About Service

Business Processes and Functionality:
  1. Supplier acknowledgement of Purchase Orders and Releases
  2. Supplier Viewing of Purchase Orders
  3. Supplier Viewing of Receipts
  4. Supplier Viewing of Invoices
  5. Supplier Viewing of Payments

Targeted Audience

Government

Request Prerequisite

The applicant must be a Dubai Government Entity. To implement this service, Payables, Oracle Sourcing, Oracle Purchasing, Oracle Inventory, and Cash Management must be implemented.

Service URL

Support

- Visit https://support.digitaldubai.ae - Login to the Smart Support System - Choose "I have a Request" or "I have an Issue - Select a category your request related to - Select Business Priority - Describe your request - Click on Submit Request