Coupa Supplier Portal
Welcome to the Coupa Supplier Portal (CSP)! The 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.
You can log into the CSP here: CSP Login.
The CSP user guide is available as a PDF in the following languages:
- English: Supplier Portal Admin and User Guide
- French: Guide de l'utilisateur et de l'administrateur du Coupa Supplier Portal
- Japanese: Coupaサプライヤーポータル管理者およびユーザーガイド
- Portuguese (Brazil): Guia do administrador e do usuário do Coupa Supplier Portal
- Spanish: Guía del administrador y usuario del Coupa Supplier Portal
Watch short video tutorials for quick help on using the CSP.
- Announcements and General Info
- Check out the newest announcements for 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.
- Set Up the CSP
- Perform admin tasks, for example, manage users and merge requests, set up e-invoicing, or create early payment discount terms.
- CSP Videos
- Links to videos, integrations, roles and permissions, release schedules.