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Coupa Success Portal

2.5 Conduct Supplier Enablement Progress Review


The Supplier Enablement progress review will ensure proactive alignment on progress towards achieving at go-live success measures with customer, implementation partner and Coupa. During the meeting, the team will review the latest supplier enablement workstream progress or status report, updated Success Readiness Assessment (SRA) (Supplier Enablement Tab) and overall project timeline. 

ARBs will no longer include supplier enablement review.  Key questions will be included within the supplier enablement tab of the Success Readiness Assessment (SRA) and discussed during the supplier enablement progress review meeting.


Activities Key Inputs Roles & Responsibilities Deliverables Supporting Documents

Conduct supplier enablement progress review

  • Latest supplier enablement status/progress reports

  • Updated SRA (supplier enablement tab)

  • Project timeline

  • Partner sends material at a minimum 48 hours prior for review

  • Partner, Supplier Enablement SME, EM review progress, issues and risks towards achieving minimal expected go-live success measures, SRA, Project timeline

  • Minutes documenting next steps on issues and risks

  • Progress, issues and risks highlighted in next status report and steerco

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