All Forte FAQ
Do we then send one invoice in for the full application or individual invoices per PO?
Either process is suitable. Please see the below examples on [...]
Payment terms are from the date of the application or the date of the invoice?
We are not changing the agreed payment terms. Your invoices [...]
How often can we complete an AFP?
You can create multiple AFPs per day and can have [...]
How do I supply Mitie with a quote?
Attach copy of the quote onto the portal and close [...]
All jobs to be included in the portal – Reactive, PPM and insurance defects?
You will receive on the portal PPMs, reactive and quotes. [...]
How do I perform bulk upload?
The bulk upload is coming soon, the teams are testing [...]
Will ‘parts only’ orders be raised through the Maximo Supplier Portal?
Yes, they will be. Delivery of parts should be recorded [...]
Which Mitie Entity does this apply to?
This is for all accounts in Mitie Technical Services Business.
Who do I contact if I require any further information?
A Post Go Live Support Team will be available for [...]
