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Suppliers that are already registered with us and have been invited to participate in a tender need to login to our eSourcing portal.
If you do not have login credentials for our eSourcing Portal, please contact firstname.lastname@example.org to verify if your company already has an account. If your company does not have an account, you will need to register by clicking the link below.
As part of Emirates Flight Catering’s strategy of driving digital innovation and in line with the Smart Dubai 2021 initiative of going paperless, we have launched a new purchasing and invoicing system.
For our suppliers using Coupa we are able to transact in a far more efficient manner. The system is used for:
• PO issuance
• Quick quotes
• Supplier information management
• Contract collaboration and signing
For those suppliers that have been invited to use our new purchase to pay system, relevant guides can be found below.
Coupa Supplier Portal – Overview and Reference Guide
Getting setup on the Coupa Supplier Portal
eInvoicing – Setup and Submission