Supplier benefits
Working with the Coupa Supplier Portal enables us to work more efficiently through a shared platform. Going forward we improve collaboration with you as our valued supplier through:
Sourcing
Streamlined communication through a shared platform
Supplier Management
Enhanced visibility on orders, receipts and invoices
Contracting
Faster and more efficient invoice payment
Procurement
More control through catalog management
Frequently Asked Questions
How to register on the Coupa Supplier Portal (CSP)?
After receiving an invitation, you can create your account in the Coupa Supplier Portal. Please follow the instructions or watch the Coupa instruction video for step-by-step guidance to register for the Coupa Supplier Portal.
How to use Coupa?
To ensure a seamless transition, we have provided information to help use Coupa effectively. Please refer to the Coupa Reference Guide for Suppliers to navigate through Coupa effectively. In case of technical questions, please go to the Coupa Help Page or directly contact supplier@coupa.com.
How to share your invoices going forward?
We use the Coupa Supplier Portal for invoice management. Coupa allows you to create invoices directly based on Purchase Orders, meaning that your Purchase Order can automatically be transferred into invoices. This e-invoicing process will be faster compared to manual invoice creation. For step-by-step guidance, please refer to the Coupa Reference Guide for Suppliers.
What if you have not yet been registered on the Coupa Supplier Portal?
If you have not yet been registered on the Coupa Supplier Portal, you can send your invoices to invoices+PE@adyen.coupahost.com / invoices+SC@adyen.coupahost.com
Contact us
Let’s continue our valued partnership. For questions, please reach out directly to your respective Adyen contact or email us.