Payables and Cash Management - EBS (MOSC)

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Does Oracle have a customer self-service portal for submitting invoices?

Currently using integrated invoice imaging feature through email for intake of invoices from suppliers. Having issues with email inbox filtering rules and would really like to find an option in which we could totally avoid the use of email all together. Does Oracle have another option to satisfy the communication between suppliers and our business? Such as a self-service portal that suppliers could "login to" and submit invoices directly into Oracle?

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