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.
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.
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.
Have a look at the different supporting documentation below:
You’ll also find plenty of information on the Coupa support page.