PwC Belgium has implemented Coupa business spend management.

PwC’s procurement flow

Procurement flow

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 will receive an email to commence the onboarding process. 

From that email you will have the option to join the CSP (Coupa supplier portal) -  this can be convenient for suppliers who have several clients on the Coupa portal. 

Alternatively, you will be able to respond without joining the CSP which option will direct you to the form that gathers all the information that PwC needs to activate you as a direct supplier. 

Please find here an explanatory step by step on how to fill in the form to assure a smooth and simple onboarding. 

Register in Coupa as a PwC Supplier

Assure smooth and simple onboarding

(PDF of 599.54KB)

PwC Peppol identifiers

Company name Peppol Identifier
PRICEWATERHOUSECOOPERS BELGIUM BV/SRL 0208:0458 263 335
PRICEWATERHOUSECOOPERS BEDRIJFSREVISOREN BV/SRL 0208:0429 501 944
PRICEWATERHOUSECOOPERS ENTERPRISE ADVISORY BV/SRL 0208:0415 622 333
Pricewaterhouse Coopers Technology Consulting Belgium BV/SRL 0208:0436 650 646
PWC FORENSIC SERVICES BV 0208:1020 657 754
PRICEWATERHOUSECOOPERS BUSINESS ADVISORY SERVICES BV/SRL 0208:0458 263 830
PWC BUSINESS SERVICES BV 0208:0652 934 318
PwC EU Services EESV 0208:0872 793 825

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