Coupa Supplier Portal
The Coupa Supplier Portal (CSP) is a free tool for suppliers to easily do business with customers who use Coupa. The CSP makes managing customers and transactions easy. Depending on your customer's specific Coupa configuration, you can manage content and settings on a customer-by-customer basis, including viewing purchase orders, setting up delivery methods, creating catalogs, sending invoices and advance ship notices (ASNs), checking the status of transactions, and more.
View the Coupa Supplier Portal Admin and User Guide as .pdf.
Watch short video tutorials for quick help on using the CSP.
- Get Started with the CSP
- Register and create your account for the CSP, set your account and notification preferences, and create custom views.
- Work with the CSP
- Learn how to work with purchase orders, invoices, service/time sheets, catalogs, and ASNs.
- Configure Punchouts
- Configure the PO Delivery Method
- Create an Invoice from a PO
- Create a Credit Note
- Create or Edit an ASN
- Create or Edit an Invoice
- Create or Edit a Catalog
- Create or Edit a Service/Time Sheet
- Create or Edit Catalog Items
- Edit a PO
- View and Download Digital Checks
- View and Manage ASNs
- View and Manage Catalogs
- View and Manage Invoices
- View and Manage POs
- View and Manage Service/Time Sheets
- View Customer Announcements
- View PO Lines
- View Service/Time Sheet Lines
- Administer the CSP
- Perform admin tasks, for example, manage users and merge requests, set up e-invoicing, create early payment discount terms, and more.