Access to the financial system
Lambeth suppliers will be provided with access to our financial system, Oracle. This will be granted to identified supplier contacts via a URL link together with a log-in and password.
The system will allow suppliers to:
- view invoices submitted to Lambeth along with approval status
- view payments made
- manage their profile (address, contacts, bank details etc).
Once access has been provided, use the manual below to assist you with navigation of the system.