The Coupa Supplier Portal Options and Screens
The Coupa Supplier Portal (CSP) home page includes several sections, menus and tools to help suppliers succeed with enterprise buyers.
What do the options in the CSP screen mean?
Note:
This is draft content subject to change until Release Notes v2.
The following table includes the menu item and the description.
| Menu Item | Description |
|---|---|
| Home |
View and improve your public company profile, see the list of customers you are connected to, edit your customer-specific company profile, and merge accounts. You can go to the Home page from any page by clicking on the Coupa Supplier Portal logo/link in the top left corner above the main menu. |
| Profile | Create, modify, and manage your public and customer-specific profiles, and specify which remit-to addresses each customer can use. |
| Orders | View the purchase orders you received from your customers. |
| Service/Time Sheets | View the list of service/time sheets and related purchase order lines. |
| ASN | Send advance ship notice, that is, notifications about when you ship items to your customers. |
| Invoices | Create and manage invoices to send to your customers. |
| Catalogs | Create and manage customer-specific catalogs. |
| Payments | Accept payment through digital checks from your customers if they use Coupa Pay. |
| Business Performance | View a summary of orders and invoices that may need attention, your year-to-date order and invoice trends, and your lead time to shipping goods. |
| Add-ons | Access Coupa supplier add-ons, for example, Coupa Advantage, Early Payment Discounts, supplier profile update, and more. |
| Setup | Manage users, merge requests, and remit-to addresses, set up electronic invoicing, add fiscal representatives, view and accept the Terms of Use, and set preferred early payment discount terms. |