Supported: Optimize the Supply Chain: with the ability to model the entire supply chain as a “digital twin” and move to continuous design.

Supported: Optimize Travel and Expense Management: with booking, continual price monitoring, expense reporting and employee reimbursements.

Supported: Mitigate Risk: with comprehensive third-party risk management across many tiers of the supply chain, continuous community-powered risk and performance monitoring, and real-time fraud detection.

Supported: Collaborate with Suppliers: starting with the millions of suppliers already transacting digitally, and engaging others with no fees and instant visibility to POs, invoices, and payment status via the platform for more effective relationships.

Supported: Electronically Manage the Entire Source-to-Pay Process: from spend analysis to risk vetting, sourcing, contracting, purchasing, invoicing, working capital programs, digital payments, and automatic reconciliations-covering all types of goods and services, all on the same unified platform.

OSS/BSS (Operations Support/Business Support).

Integration Platform as a Service (iPaaS).

Application Performance Management (APM).

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.

This enables a business to automate its procurement tasks, reducing the time and effort required to effectively manage POs and supplier relationships. CSP provides visibility across all POs and invoices, using one account for multiple customers. Coupa’s procurement tools include features for purchase order creation, supplier catalogs (including punchouts), contract management, and approval workflows. 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.

Coupa procurement system