Who do I contact if I require any further information?
We encourage you to attend the guided training sessions as [...]
How do I access the Mitie Supplier Portal?
The CAFM system used by Mitie is Maximo 7.6 and [...]
Who in my organisation needs access?
Those responsible for Job Management and or Application for payment [...]
When do we need to start using the Mitie Supplier Portal?
We will start allocating work orders to you with effect [...]
Why do I need to start using the Mitie Supplier Portal?
The Mitie Supplier Portal will provide you with end-to-end access [...]
Is every Supplier being given access to the Mite Supplier Portal (MSP)?
Initially high-volume Suppliers who carry out subcontracted work for Mitie [...]
Who can I contact for help?
For order or invoicing help please contact [email protected] Please contact [...]
When will annual POs be raised?
Annual purchase orders will be raised at the start of [...]
How do I submit Consolidated Invoices?
Instead of Oracle PN codes and/or Portfolio codes, please use [...]
What format and prefixes do POs have?
An example format of a PO can be found here SAP [...]
