Spotify for Vendors

An overview of procurement processes for all of Spotify’s vendors. You’ll find instructions and resources to answer most questions that will come up during the procurement process.

Asset 3

Creating an account with Coupa for the first time

If this is your first time using Coupa you’ll need to register an account by following some simple steps.

Learn More

Setting up a new customer account with Spotify

You already have a Spotify account set up, but need to create a new account for a new office to invoice against.

Learn More

Filling out the Request for Information form

We can help guide you through the RFI process, and give answers to some common questions.

Learn More

Setting up e-Invoicing

When you first view orders, you will be prompted to set-up E-Invoicing.

Learn More

The purchase order process

This is where Spotify’s purchase orders (PO) are located. You can select your customer to view different purchase orders.

Learn More

Creating invoices

When you first view orders, you will be prompted to set-up E-Invoicing.

Learn More

Coupa Overview

Information on the Coupa system, navigation and interface.

Learn More

FAQ

Some commonly asked questions the Spotify team has received during the procurement process.

Learn More

Resources

A collection of videos, documentation and walkthroughs from external sources.

Learn More