NFI Strategic Sourcing HelpCenter | FOR SUPPLIERS

FOR SUPPLIERS
FOR SUPPLIERS: How to Add Additional Users to the CSP
1. Login to the Coupa Supplier Portal: https://supplier.coupahost.com/home 2. Click "Setup" 3. Click "Invite User 4. Fill in the following information for the user you are trying to add. 5. Select all of the appropriate roles and permissions 6. Click ...
FOR SUPPLIERS: How to Add Comments to PO's
1. Navigate to the Coupa Supplier Portal and go to the "Orders" tab 2. Click on the PO number that you would like to comment on 3. Once you open the PO you can review all of the information submitted 4. If you need to comment to the requestor you can ...
FOR SUPPLIERS: Catalog Management in Coupa
Creating a Catalog in Coupa 1. Login to your Coupa Supplier Portal account 2. Click "Catalogs" 3. Click "Create" 4. Update the name of the catalog 5. Select both the start and end date for the catalog 6. Click " Create" in the "Items Included in ...
FOR SUPPLIERS: How to Complete the NFI New Supplier Onboarding
Initial Setup Email and Creating Coupa Account When a supplier is approved to begin onboarding with NFI they will receive an email from Coupa to create an account on the Coupa Supplier Portal. 1. To begin the process, click "Respond and Join" 2. This ...
FOR SUPPLIERS: How to Respond to a Sourcing Event
FOR SUPPLIERS: How to Respond to a Sourcing Event 1. Go to the link in the email you received for the sourcing event (You must go to this email. the Sourcing portal is different from the usual supplier portal) 2. Click "I intend to participate" 3. It ...
FOR SUPPLIERS: How to Invoice Against a Contract in the Coupa Supplier Portal
FOR SUPPLIERS: How to Invoice Against a Contract in the Coupa Supplier Portal 1. Login to the Coupa Supplier Portal 2. Click the "Invoices" tab 3. Click "Create Invoice from Contract" 4. Select the contract you would like to invoice against in the ...
FOR SUPPLIERS: How and What to Update in your Coupa Supplier Profile
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 ...
FOR SUPPLIERS: Coupa Supplier Portal Help
FOR SUPPLIERS: Coupa Supplier Portal Help Get help here: https://supplier.coupa.com/help/
FOR SUPPLIERS: How to Manage Supplier's Users (add, delete, change,etc).
Step 1 - go to SETUP (from here, you can click on and edit any existing users including disabling them - to add users, continue) Step 2 - Click Invite if you are inviting Step 6 - What kind of permissions do you wish to give this user (this is very ...
FOR SUPPLIERS: Coupa Supplier Portal Training Videos
https://sites.google.com/nfiindustries.com/coupa-vendor-info/csp-training-videos?authuser=1
FOR SUPPLIERS: How to create invoices within CSP (Coupa Supplier Portal)
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: ...

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NFI Strategic Sourcing HelpCenter | FOR SUPPLIERS | Knowledge Base

FOR SUPPLIERS

FOR SUPPLIERS: How to Add Additional Users to the CSP

FOR SUPPLIERS: How to Add Comments to PO's

FOR SUPPLIERS: Catalog Management in Coupa

FOR SUPPLIERS: How to Complete the NFI New Supplier Onboarding

FOR SUPPLIERS: How to Respond to a Sourcing Event

FOR SUPPLIERS: How to Invoice Against a Contract in the Coupa Supplier Portal

FOR SUPPLIERS: How and What to Update in your Coupa Supplier Profile

FOR SUPPLIERS: Coupa Supplier Portal Help

FOR SUPPLIERS: How to Manage Supplier's Users (add, delete, change,etc).

FOR SUPPLIERS: Coupa Supplier Portal Training Videos

FOR SUPPLIERS: How to create invoices within CSP (Coupa Supplier Portal)

Popular Articles

NFI Official Purchasing Policy

NFI Official Travel and Expense Policy

Logging Into Concur

Requesting Coupa Access

No Charge Dispensers (Soap, Sanitizer, Toilet Paper, Paper Towels, Air Fresheners, etc)