PwC is upgrading its procurement flow to Coupa!
PwC is digitising its purchase-to-pay process, from the requisition to the payment of the invoice. The result will be more efficient and transparent collaboration with our suppliers.
Coupa is an end-to-end business spend management system that provides a centralised platform for all supplier activity. Onboarding, sourcing, contracting, requisitioning, invoicing and payment is all done via a single entry point.
What does this mean for a supplier?
As a supplier, you can onboard the Coupa Supplier Portal (CSP) free of charge and no further software installation is required. You’ll be able to easily manage purchase orders, send out invoices and check the status of your transactions in real time.
What are the benefits of the Coupa supplier portal?
You create and send your invoices directly in the portal from the PO received. This increases efficiency in invoice creation and processing for all parties.
You have easy access to the status of all your transactions: which PO should be acknowledged, delivered, invoiced, status of your payment etc.
The electronic invoicing in Coupa dramatically reduces errors. This decreases our manual checks and enables us to process invoices more quickly.
How do you onboard Coupa?
You’ll receive an invitation email from us, allowing you to register on the CSP. Once registered, you’ll be able to create your CSP account. Do not worry, the first time you log in, you’ll receive a welcome tour.
Need help working with Coupa?
Have a look at the different supporting documentation below:
You’ll also find plenty of information on the Coupa support page.
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