Here’s what’s available to our Advanced suppliers:

• Invoicing All Customers view (strategic view): Access and filter all your invoices across buyers in one place, based on invoicing data from six months prior to your Advanced subscription sign-up date. You can also export the data table in CSV format for easier reporting. For more information, see View and Manage Invoices.
• Payments All Customers view (strategic view): Access and filter all your payment data across all your Coupa Pay buyers for Invoice Payments and PO Payments, based on payments data from six months prior to your Advanced subscription sign-up date. You can also export the data tables in CSV format for easier reporting. For more information, see View and Manage Payments.
• Supplier Dashboard: Financial metrics with near-real-time overview of cash flows and payment trends from all approved invoices across all your Coupa buyers, including buyers that do not use Coupa Pay. The dashboard integrates payments data from six months prior to your Advanced subscription sign-up date. For more information, see Supplier Dashboard.
• Single Sign-On (SSO) Integration: Integrate your company’s SSO with the Coupa Supplier Portal for simplified login and access management. To set this up, you’ll need to be an account Admin. For more information, see Single Sign-On (SSO) Integration.
• QuickBooks Online & NetSuite Integration: Seamlessly sync your invoices by connecting your Coupa account with QuickBooks Online or NetSuite. For more information, see Integrate with QuickBooks Online and NetSuite.
• Coupa Supplier Portal REST API: Integrate Coupa Supplier Portal data with third-party systems. The API allows you to retrieve all invoices in the CSP and retrieve data for a single CSP invoice. For more information, see Coupa Supplier Portal REST API.
• InvoiceSmash AI extraction tool for suppliers: Upload invoices that are not backed by a purchase order (PO) as PDF files and let AI tools extract the information for you. For more information, see InvoiceSmash AI for Suppliers.
• Invoice Auto-Reminders: The CSP will automatically send reminder emails to your buyers for any unpaid invoices, 3 days after the due date.
• Scheduled Weekly Reports: Choose the buyer(s) you’d like to receive invoice summary reports for and have them delivered to your inbox weekly.
• Exclusive Supplier Community Access: Connect with other suppliers, get product insights from Coupa experts, ask questions and more! If you’re an Admin, you’ll find the Supplier Community under the More…tab.