What format and prefixes do POs have?
An example format of a PO can be found here SAP [...]
I have received an ‘emergency manual PO’ recently, what do I do and how do I invoice?
Please carry out work or fulfil an order as normal. [...]
I submitted an invoice recently and it has been rejected, what do I do?
If you submitted an invoice over our system cutover period [...]
Do I need new POs for existing work or orders?
No, all existing PO numbers have been transferred and may [...]
Do I need to provide data or information to SAP?
No, if you are a live supplier with us in [...]
What is SafeContractor?
SafeContractor delivers a tailored accreditation, allowing suppliers to demonstrate that [...]
Will I be able to make changes to the items once they are uploaded?
You can update the items information using CSP, you can [...]
How can I register for the CSP or how can I access it?
You can request an invitation to join the CSP from [...]
I only have a couple of invoices with Mitie per year, do I need to go through this process?
Depending on the volume and frequency of transactions there are [...]
How will I receive/know if the PO has been issued?
The POs will be directly transmitted onto the Coupa Supplier [...]
