Our dedicated supplier portal offers suppliers:
Please note: the supplier portal does not replace your existing process for submitting invoices to bp for payment.
To gain access to the portal, you will need to register with a personalised corporate email address. You will also need to provide a valid paid invoice number from the last 12 months and its corresponding invoice amount, to authenticate access to your supplier account.
Watch a video to help you navigate the portal
To log in to the supplier portal, you will use your email address provided during registration (confirmed in your activation email) and the password associated with your corporate account. Access will be granted via Microsoft Azure B2B, using your own organisation’s login credentials. bp will not provide or maintain user passwords.