Registered suppliers can access the Osapiens portal via the "portal access" links on this page.
To assist you with your portal access we have recorded two explanatory videos. The first explains the login process, password access and your language change options. While the second will show you the two main processes available within the portal as a supplier. The video will show you how to:
- Create a new order with CP IDs manually,
- How to upload CCP IDs via a CSV file and
- How to create one or multiple batches for an order.