Software Requests (Tableau, AutoCad, Adobe, MS Office, etc)

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  Updated May 2026 New Procedure To better serve our internal customers, a new procedure has been implemented for large purchase and contract requests in excess of $40,000, with the exception of normal supply orders and IT ...

• Event Request Process

  When is an EVENT REQUEST appropriate instead of issuing a Coupa PO An "Event Request" should be used with catering and food vendors for employee appreciation events, lunches and holiday parties, instead of issuing a Coupa PO to a limited use ...

• Setting up delegate (out of office/leave)

  If you will be out of the office or on leave, you can set up a delegate to handle your approvals during your absence. To do so, start on the Coupa home screen: Click on "Set up out of office/delegate" Then set up the delegate, click "Create" Select ...

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• 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 ...