SupportĪDM would like to provide you with as much training and support as possible for your successful Coupa transition. 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. Portal account-registration page upon clicking on the direct link in your email.

POs and invoices are electronically transmitted and an invoice can be generated directly against a contract or a PO. Coupa is a leading e-Procurement platform, connecting buyers with their. Coupa buys LLamasoft: How Direct Procurement, Supply Chain overlap To understand the intersection between Coupa and LLamasoft, we must first understand the intersection of direct procurement and supply chain. The proven methodology and track record for delivering successful projects can help you identify. As one of Coupa’s longest standing alliances, our teams have delivered implementations in more than 80 countries across 20 industries. The Coupa Supplier Portal (CSP) allows suppliers to manage their POs and invoices in one online workspace. As a Coupa Global Elite partner, KPMG has Coupa-certified professionals across the member firm network globally.

Coupa direct procurement