We’re modernizing the way suppliers engage and transact with us. Over the next year, suppliers will continue to hear more about how we’re improving the procure-to-pay process with the Coupa Supplier Portal. This central online portal will help suppliers receive purchase orders, submit invoices, track payment status and communicate with Intuit. Supplier risk assessments, including operational, compliance, and security and privacy, will continue to be managed in Aravo.
The Coupa Supplier Portal (CSP) is a platform suppliers can use to view purchase orders and track payment status. Suppliers in the US and Canada can also use the CSP to submit invoices. Access and use of the portal is free. Check out this site to learn more.
Suppliers who receive Intuit US, and Canada POs can use the Coupa Supplier Portal to submit invoices. All Suppliers can use the Coupa Supplier Portal to view purchase orders (POs), view invoices once they are processed, and view payment details.
Suppliers can reach out to [email protected] to request an invitation email to register. Follow the guidelines provided in the email. Registration takes only a few minutes.
You can use your existing Portal account to also connect with Intuit. Provide us with your existing Coupa Supplier Portal admin account email to [email protected]. Your accounts will automatically merge when Intuit sends you an invitation. Within your account, there will be a drop-down option to toggle between customers.
No, there is no cost to register and use the Coupa Supplier Portal.
Though it’s not required, Intuit highly encourages suppliers to transact with us through the portal. This will ensure timely invoice and payment processing.
When you receive your first purchase order from Intuit, you will also receive a link to register in the Coupa Supplier Portal.