Our portal provides a secure area, which can be accessed using a dedicated username and password. Suppliers can log in to:
- Receive, view and manage purchase orders
- View and manage Contract Purchase Agreements and Blanket Purchase Agreements (Catalogues)
- View receipts and returns
- View invoices and payments
- Create invoices
- Review and maintain organisational and financial information (Supplier Record)
Please note that it's the supplier's responsibility to log into the Supplier Portal and make sure that the information held is accurate and up-to-date.
