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, ...
NFI's Strategic Sourcing team employs an extensive supplier vetting process through our Coupa Source-to-Pay system, ensuring a failproof onboarding experience that includes comprehensive background checks for critical suppliers and the identification ...
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 ...