You are the Supplier and will receive the notification to review the contract.

  1. Click Open Contract.
  2. A Coupa page will open in the browser.

Click Edit to Download the document.

  1. Review and make changes if necessary.
  2. Click on Upload when complete.

Click Send to other Party.

  1. This will send the amended contract back to Mitie.
  2. Milestone reached! The supplier review process is now complete.

Next Milestone

If you have a question, please check out the FAQs.

If you cannot find the answer to your question please contact [email protected]