How to update Company Bank Details/Remit-To Address

Coupa Supplier Portal (‘CSP’)

Mitie use Coupa to onboard new suppliers as well as to maintain and amend existing Supplier details. This How to Document” assumes the supplier is already onboarded and they have contacted Mitie requesting a bank details / remit to address update. The remit to address is normally the suppliers registered address but can be a suppliers address for payments if different. Mitie can only hold one Remit to address per supplier account and must match our vendor master records.

Milestone Reached!

That completes your Bank/Remit-To details update and you will be ready to receive payments from Mitie with the updated details.


Further Support for the Coupa Supplier Portal

To access more Training material on How to start using the Coupa Supplier Portal click here.