Requisition with more than 1 supplier
Please download the PDF instructions below.
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Create A Requisition Using Coupa Catalog or Punchout
Please download the attached PDF for the instructions.
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, ...
Splitting Billing Within A Requisition in Coupa
Please download PDF with instructions attached below.
NFI's Supplier Onboarding Process
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 ...
Vendor Payment Term Adjustment Requests
I. Policy Overview NFI's current default payment term options in Coupa are: Net 60 or 2% 10 Net 30. Below are the details of the correct procedure for handling a vendor's request to negotiate a change or adjustment to payment terms if an incorrect ...