Coupa Supplier Portal (‘CSP’).
Coupa is the tool used by Mitie to maintain and amend existing Supplier details, raise Purchase Orders and receive Invoices/Credit Notes from our Suppliers. Our Suppliers can use the CSP at their end to manage their profile, receive Purchase Orders, raise invoices & credit notes and monitor the status of the invoices & credit notes raised. The CSP is an interactive tool which communicates through Notifications. This guide covers how these Notifications can be managed.
Follow the link to login to the Coupa Supplier Portal(CSP).
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