How to use the Coupa Supplier Portal for the first time

The Coupa Supplier Portal (CSP) is one of the methods suppliers can interact with buyers in Coupa.

View and manage catalogs, purchase orders and invoices or configure your payment preferences in the CSP by following the next steps:
  1. Register or Log in to the CSP.
  2. Follow the instructions on screen to configure your profile details.
    1. Select the Help link in the top right corner of the page to view the Help Tour any time.
    Filling out the information creates your basic business profile details, including legal entity and payment methods, required for most processes.
  3. Navigate through the CSP using the Coupa Supplier Portal options and screens. The options on screen vary depending on your settings and your buyer's configurations.
  4. Find more information about the CSP through our documentation. See our Coupa Supplier Portal resources and help.
    Important:

    The following materials may become outdated. The user interface, features or platform may change.

    Always refer to the documentation website for the most updated information.

When you complete the CSP onboarding you are ready to interact with your customers in several ways, depending on their configuration.