The Coupa Supplier Portal or CSP
Learn how you can use the Coupa Supplier Portal to manage customers and transactions.
What is the Coupa Supplier Portal?
Register here for Coupa Supplier Portal Webinars to learn how to create electronic invoices directly from POs, get set up for fast digital payments, view all your remittance advice, and more!
What can suppliers do in the Coupa Supplier Portal (CSP)?
Depending on the customer's specific Coupa configuration, suppliers can manage content and settings on a customer-by-customer basis, including:
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View and manage purchase orders (POs)
For more information, see Purchase Orders
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Create and manage catalogs
For more information, see Catalogs
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Sending invoices and advance ship notices (ASNs)
Create and manage your SFTP accounts for loading invoices
For more information, see Create SFTP Accounts
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Archiving legal invoices and automate legal invoice retrieval with Compliance-as-a-Service (CaaS) for e-Invoicing
For more information, see Automate Legal Invoice Retrieval
Checking the status of transactions
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and more.
For more information, see Features and Processes in the Coupa Supplier Portal