Step by step instructions are found here: https://compass.coupa.com/en-us/products/product-documentation/supplier-resources/for-suppliers/coupa-supplier-portal/set-up-the-csp/invoices/create-or-edit-an-invoice Helpful FAQ: ...
On your Coupa homepage, you click on the supplier tab at the top of the page You can then type in the supplier name in the search bar - Hit ENTER - (see clip) - try all variants of the suppliers name. Also, note the status of the supplier. NOTE - You ...
1. Login to your Coupa Supplier account 2. Click on “Profile” 3. Click “Profile Setup” 4. Choose a category under Profile Setup 5. Click “Edit Selection” 6. Select the category that you want to update and type in the new information 7. When you are ...
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 ...