Digital solutions at your disposal

OFusion Supplier portal

You will have access to a dedicated and secured website to consult real-time information about

• Orders and receipts
• Integrated invoices and associated payments.
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If you already have access credentials, click here to log in
For any other questions, please contact Vendors Relationship department

Dematerialized Orders and Invoices

Orange allows all its suppliers to receive orders and send invoices:

• Either in PDF format by email
• Or in EDI (Electronic Data Interchange) formats by file transfer or deposit/withdrawal on our portal.

The use of paper mail must remain exceptional.

PunchOut Catalog

The Punch Out is a standard connection between Orange’s Purchasing IS and its suppliers’ electronic catalogs. It allows us to initiate a shopping cart directly on the supplier’s website with E-commerce type ergonomics and to automatically repatriate it in our ERP to finalize the order.

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Electronic signature

For a simple, flexible and fast contractual agreement, in compliance with the European eIDAS¹ (legality of the electronic signature) and GDPR² (personal data protection) regulations,

To guarantee compliance with the confidentiality, integrity and security requirements of the transactions at the heart of our concerns

For a shared benefit in reducing costs, time savings, improving deadlines for our operations
¹ eIDAS : Electronic IDentification Authentication and trust Services
² GDPR : General Data Protection Regulation