Coupa is used to onboard new suppliers and maintain supplier data.
When live with P2P, Suppliers will see their Purchase Orders via the Coupa Supplier Portal (CSP) or receive them electronically via e-mail and will be able to acknowledge/action the Purchase Order direct from the email. Suppliers will also submit electronic invoices by converting the PO into an electronic invoice via a ‘PO flip’ or the portal and will have access to real time information on invoice status.