Welcome to birmingham.gov.uk

Welcome to birmingham.gov.uk

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Supplier Portal


This page supports Birmingham City Council's Supplier Portal. To go to the portal homepage please click here https://supplier.birmingham.gov.uk/irj/portal/supplier

The Supplier Portal offers suppliers the opportunity to input invoices supported by a Purchase Order (PO) directly into BCC's payment system and to track the status of invoices in the payment cycle.


Help & Support

Quick Reference Cards 1 - 5


 PDF Quick Ref Card 3 - Enter Invoice Multi (Size: 693 Kb Type: PDF )

Copyright: OGL2.0, except where otherwise stated

Guidance Notes - Glossary

FAQs

 PDF Supplier Portal - FAQs Updated 23.7.14 (Size: 1.31 Mb Type: PDF )

Copyright: OGL2.0, except where otherwise stated

IT Policy

Contact Us

If you need to contact us please use one of the following methods:


Telephone: 0121 464 8000


Email: CPS@birmingham.gov.uk