Resources

Resources

Portal Registration

Coupa Registration Video Guide

Video guide

Coupa Overview

Coupa Starting Guide

Questions about Coupa? Contact Us

E-invoicing

Coupa Supplier Network URL

Coupa Instruction Manual for the Coupa Supplier Network

General questions about Coupa? Contact Us

Questions about accounting and payments Contact Us

Invoices Videos

Coupa Supplier Network Navigation - Coming Soon!

This is a brief presentation of how to use the Navigation Pane in the top right-hand corner of the CSP site to view orders, invoices, maintain future catalog items, and your CSP profile. It also visually guides you through the process of adding a remit-to address that is needed before your first invoice can be submitted.

Basic Purchase Order Invoices - Coming Soon!

A short guide on how to “fiip” a basic PO into an invoice on the CSP.

Blanket Purchase Order Invoice - Coming Soon!

A guide demonstrating a blanket PO being used to create multiple invoices against a single Purchase Order.

Credit Note - Coming Soon!

How to create a credit note referencing a PO on the CSP.

Coupa Supplier Network URL: https://supplier.coupahost.com/

Coupa instruction manual for the Coupa Supplier Network: https://success.coupa.com/Suppliers/For_Suppliers/Supplier_Portal

Invoices

Coupa Supplier Network URL: https://supplier.coupahost.com/

Coupa instruction manual for the Coupa Supplier Network: https://success.coupa.com/Suppliers/For_Suppliers/Supplier_Portal

E-invoicing Setup can be found here 

Invoices – Videos

Coupa Supplier Network Navigation: Coming soon! This is a brief presentation of how to use the Navigation Pane in the top right-hand corner of the CSP site to view orders, invoices, maintain future catalog items, and your CSP profile. It also visually guides you through the process of adding a remit-to address that is needed before your first invoice can be submitted. 

Basic Purchase Order Invoices: Coming soon! A short guide on how to “flip” a basic PO into an invoice on the CSP. 

Blanket Purchase Order Invoice Coming soon! A guide demonstrating a blanket PO being used to create multiple invoices against a single Purchase Order Credit Note Coming soon! How to create a credit note referencing a PO on the CSP.