| | Risk Action Plans in Coupa |
| Supplier Actions | When an action is raised you will receive an email notification with details of the action required. - Login to Coupa Risk Assess linked here https://eu.hiperos.com
Note: If it is the first time you have received an action in Coupa Risk Assess you will be required to create an Account. - You will receive two notifications ( Please check your spam folder in case they are in there):
- A link to the Coupa Risk Assess Portal
- Authentication code (which is a temporary password) -
Once logged in you will be taken to the Dashboard. Click on Actions either Not Started or In Progress -
Click on View to display the action plan items and their status -
Select the action you would like to update by clicking on the line -
Select Edit and add any attachments or notes, then click Save -
Select the relevant Action Plan that is required to be updated and change to Completed or In Progress - A notification will be issued to the Contract or relationship manager at JLP otherwise known as the BCM.
Note: The completed action will need to be reviewed and approved by them. - Please complete the action by the deadline date stipulated
Note: Reminder notifications will be issued if the action is not completed by the specified date. |
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