Coupa Supplier Portal (‘CSP’).
Coupa is Mitie’s new Source to Pay (S2P) system has changed the way we do business with all our suppliers, making it more efficient and effective, bringing in simpler invoicing and better visibility of payments.
As part of this we will be introducing a new way for you to submit and managing your invoices & credit notes.
The guidance below will help you on the preferred method to raise credit notes in your Coupa Supplier Portal.
Follow the link to login to the Coupa Supplier Portal(CSP).
* Add this URL to your Favourites bar for future reference.