Constellation System Updates
In January 2024 our organization transitioned to Oracle for our financial systems, including accounts payable. This marks an exciting step forward for our new company. With this update, we aim to provide a more efficient and streamlined process for our suppliers. By implementing Oracle, our suppliers will benefit from enhanced features and tools that will make their invoicing process easier and more convenient. One of the key highlights is the supplier portal, which we strongly encourage our suppliers to utilize for all their invoicing needs.
The supplier portal offers a user-friendly interface where suppliers can easily submit their invoices, track payment status, and access important information. This centralized platform ensures faster processing times, reduces errors, and enhances communication. Additionally, the supplier portal provides real-time visibility into invoice status, allowing suppliers to have greater control and transparency over their invoicing process. It also enables suppliers to electronically submit and manage their invoices.
We believe that by embracing Oracle and utilizing the supplier portal, our suppliers will experience improved efficiency in their interactions with our company. We look forward to strengthening our relationship with our valued suppliers and achieving mutual success through these enhanced financial systems updates.
- Invoicing guidelines
- Link to oracle supplier site
Supplier Actions
Additional Resources, including Training & Reference Guides, can be found on our Current Suppliers page.