![]() 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. It allows the user to see the detailed status in one go. Integration with third party tools are easy and seamless. To establish a Coupa supplier portal, register here. Tradeshift procure to pay is superior Purchasing and supplier onboarding platform that has loads of inbuilt functionalities to smoothen or automate the purchasing and payment process. CSP provides visibility across all POs and invoices, using one account for multiple customers. Open Buy Content Insights In R31, Coupa now includes an Open Buy section in Content Insights. POs and invoices are electronically transmitted and an invoice can be generated directly against a contract or a PO. Procurement - Coupa Success Portal Procurement Procurement Last updated Intuitive UI and UX for Contract Creation and Management The new, intuitive UI and UX streamline contract creation and management. Coupa offers the best for both worlds being loved by procurement and built for IT. ![]() The Coupa Supplier Portal (CSP) allows suppliers to manage their POs and invoices in one online workspace. ![]()
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