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 CSP Admin and User Guide as .pdf.
Download and watch short video tutorials for quick help on using the CSP.
- Getting Started with the CSP
- Register for and create your account for the CSP, set your account and notification preferences, and create custom views.
- Working with the CSP
- Learn how to work with purchase orders, invoices, service/time sheets, catalogs, and ASNs.
- Configuring Punchouts
- Configuring the PO Delivery Method
- Creating an Invoice from a Purchase Order
- Creating or Editing an Invoice
- Creating or Editing a Catalog
- Creating or Editing a Service/Time Sheet
- Creating or Editing Catalog Items
- Creating or Updating an ASN
- Viewing and Managing ASNs
- Viewing and Managing Catalogs
- Viewing and Managing Invoices
- Viewing and Managing POs
- Viewing and Managing Service/Time Sheets
- Viewing PO Lines
- Administering the CSP
- Perform admin tasks like manage users and merge requests, set up e-invoicing, create early payment discount terms and more.