Diversity & Inclusion GL Codes: Guide for Coupa and Concur
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NFI Purchasing: Quick Reference Guide
This essential resource simplifies NFI’s procurement and compliance procedures, whether you are ordering supplies, managing contracts, or navigating Coupa. Please refer to the attachment for more insight.
Strategic Sourcing and Coupa - Coupa Training Course, Job Aides and Helpful Links
STRATEGIC SOURCING & COUPA The Strategic Sourcing Team developed a course that explains the role of Coupa within NFI, and includes best practices and requirements when spending company funds. After completing the training, you should have a ...
Updating Billing Codes As an Invoice Approver
The approver of the invoice has the ability to update billing codes on the invoice before approving the invoice. All invoices MUST have the correct coding before they can be processed. Invoices are under the Invoices I need to Approve section on your ...
Approving Invoices In Coupa/Coupa App
It couldn't be easier to approve invoices! You can do so from the Coupa Desktop or the Coupa App on your phone! Instructions on setting up the Coupa App: https://nfipurchasing.zohodesk.com/portal/en/kb/articles/coupa-smartphone-app-setup-and-login ...
Creating a FreeForm Requisition within Coupa
You may also download a PDF of the instructions below. Please note these Best Practices for Writing Free Form Requisitions A requisition is required before committing to spend NFI funds The JUSTIFICATION should describe the specific business need, ...