Online Supplier Invoice Registration
EAD is pleased to announce the Facility of “Online Supplier Invoice Registration” in Oracle ERP iSupplier Portal.
The main function of this portal is suppliers can upload their invoices online in the Portal and Finance Division will be notified immediately for the payment process. All invoices are completely secure in digital format.
Supplier can submit their invoices online from 1st May 2018 onwards.
Grace Period: From July 1 - August 31, 2019 is a grace period. You are requested to submit online invoices though printed invoices will be acceptable.
Mandatory Period: Staring from September 1, 2019, it is mandatory to submit invoice through system. No printed invoice will be accepted after word.
In case of any queries, Please contact "Vendor Management Team".