Supplier support areas

Release version: Yokohama

Updated August 22, 2025

1 minute to read

The supplier support services in the Core Business Suite help you set up a simplified supplier journey for your organization.

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Choose one of the following tiles to learn more about the different applications and application suites supported in Core Business Suite.

Note:

Only general supplier request and invoice request are supported on CBS from the following product suites.

Supplier Lifecycle OperationsLearn more about Supplier Lifecycle Operations to create collaboration with suppliers, mitigate risks, and monitor compliance and performance.

Accounts Payable OperationsLearn more about Accounts Payable Operations to manage invoices, invoice exceptions, approvals, and supplier inquiries.

Find a breakdown of the supported features in CBS within the mentioned applications.

Supplier lifecycle requests

Image displays General inquiry form template in SLO.

Ask a general category question, using the supplier catalog. For more information, Raise a general supplier request.

Accounts Payable requests

Invoice inquiry form displayed for Accounts Payable team.

As a supplier, use the Supplier Collaboration Portal to create an inquiry related to an invoice and submit it to the Accounts Payable Operations team to evaluate and resolve the inquiry.

For more information, see Raise an invoice request.

Workflows and applications

Finance and Supply Chain