Merge accounts and manage merge requests.

Manage Merge Requests

Send your Coupa customers a connection request to connect your CSP account with their Coupa account so you can transact with them using the CSP.

View and Manage Connection Requests

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Perform admin tasks, for example, manage users and merge requests, set up e-invoicing, or create early payment discount terms.

Set Up the CSP

Manage user permissions and customer access.

Manage Users

Account Merges and Customer Connections

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for-suppliers/getting-started-with-the-coupa-supplier-portal/set-up-the-csp/account-merges-and-customer-connections

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Coupa Documentation

Customers must sign in to see what's new in Coupa with in-depth feature descriptions for our latest releases.

Product Release Notes

Customers must sign in to learn how to administer and use each of the Coupa products.

Product Documentation

Find information on our API and flat file integrations, SSO, and Coupa IP addresses.

Developer Documentation

Browse the information needed to set up and use the Coupa Supplier Portal (CSP).

Supplier Documentation

Learn how you can use the Coupa Supplier Portal to manage customers and transactions.

Getting Started with the Coupa Supplier Portal

Everything suppliers need to get up and running, from custom integrations to using the CSP.