Becoming a supplier in the Department’s Oracle financial system
To become a supplier in the Department of Education’s purchasing platform, Oracle financial system:
- Your contact at the Department will provide with a link to register in the Oracle Supplier Portal. Complete the registration process. The Department’s supplier verification team will review your application.
- Once your registration has been approved, submit your bank details through your Oracle Supplier Portal account.
- The Department’s third-party provider, Satori, may verify your banking details and Australia Business Number (ABN) as part of this process. Satori provides an independent and confidential verification service.
About OK2Pay (by Satori)
To protect against payment redirection fraud, the Department has engaged Satori Group to provide an independent and confidential verification service.
OK2Pay is Satori’s secure, automated platform for managing business credentials and bank account details. This helps the Department verify supplier information and identify issues before payments are processed.
Please complete the verification promptly to avoid delays to payments from the Department. If email verification is unsuccessful, Satori may contact your business directly by phone.
Department of Education Oracle Supplier Portal
The Supplier Portal is a secure, web-based tool, that allows suppliers to manage organisation details, including bank account information and contact persons.
Contact Us
If you need help managing your details, please email FSP@education.vic.gov.au
For more information about privacy, please refer to the Department’s Privacy Policy.
Updated