Benefits of Using the Coupa Supplier Portal
The Coupa Supplier Portal helps suppliers streamline interactions with Compass to process orders and invoices. Specifically, the portal provides:
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View and acknowledge POs from Compass, submit invoices and view invoice status & payment.
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Suppliers can submit invoices electronically, reducing the time needed to manually enter the invoice and speeding the approvals and payment process.
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Check payment status. Avoid delays of trying to contact the AP staff. Check on status of any of your invoices in the CSP.
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Suppliers can communicate through the portal and comment directly on POs and Invoices. This reduces the need for phone calls and emails.
General Information on CSP
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How to Register as a New Supplier
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How to Edit your Profile
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How to Invite a User
Reviewing Orders & Submitting Invoices
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Invoice Requirements
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Submit a PO Invoice
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Submit a Non-PO Invoice
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Using SAN to Invoice
Handling Rejections & Disputes in CSP
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Correcting Disputed Invoices
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Create a Credit Note
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Communicating on the Invoice
Additional Information on CSP
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Supplier Portal Guide
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Supplier Portal FAQs
A collection of commonly asked questions on CSP. Click the button below for more information.