Working with our iSupplier Portal

We've introduced an Oracle E-Business Suite across our organisation which means our suppliers and service providers will now need to use iSupplier Portal to do business with us. Find out more here.

Our systems are changing

Home Group is introducing an Oracle E-Business Suite across our organisation.

This includes the introduction of an Oracle iSupplier Portal which will change the way we buy goods and services.

The Oracle iSupplier Portal is now the primary way for suppliers and approved service providers to do business with Home Group.

The Oracle iSupplier Portal is a secure web-based portal that allows you to: update your account online; receive Purchase Orders; see notifications; upload / update price list agreements; view receipts; submit invoices; and track invoices and payments in real time.

To use iSupplier Portal, you will need to be registered as a supplier on the new system, and you will need to meet our supplier registration criteria.

A key requirement for you as a supplier will be to quote a valid Purchase Order number on your invoices where applicable. This will ensure that payments are made as efficiently as possible and will help us improve our internal processes. Please read the FAQs below for more information on doing business with Home Group.

Useful downloads

Useful links

FAQs