SupportĪDM would like to provide you with as much training and support as possible for your successful Coupa transition. Coupa’s Business Spend Management (BSM) platform provides powerful capabilities for everyone in your company, power users, and your suppliers to conduct all of their business spend activities in one place. ![]() Read more about the Coupa Success Portal for Suppliers, Coupa's training and resource portal for suppliers that offers a wealth of learning and reference content. Invoice numbers are limited to 15 characters, letters and numbers only. Invoices must be submitted individually, rather than multiple invoices on one submission. To establish a Coupa supplier portal, register here. CSP provides visibility across all POs and invoices, using one account for multiple customers. POs and invoices are electronically transmitted and an invoice can be generated directly against a contract or a PO. The Coupa Supplier Portal (CSP) allows suppliers to manage their POs and invoices in one online workspace.
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