Creating an Account With Coupa for the First Time
If this is your first time using Coupa, you’ll need to register an account by following a few simple steps.
Cellarity for Suppliers
A comprehensive guide to Cellarity’s Procurement-to-Pay process is provided, detailing the steps and resources available for any inquiries that may arise.
Vendor Onboarding in Coupa
A summary of the procedures and criteria for onboarding new vendors.
Setting Up E-Invoicing in Coupa
Discover how to input your banking information and initiate electronic invoicing.
Coupa Virtual Credit Card Payment
Details on what a virtual card is and how payment works.
Purchase Orders in Coupa
View purchase orders and initiate invoice generation or a credit memo.
Invoice Submission in Coupa
Procedure for submitting invoices in Coupa, including those not associated with a purchase order.
Creating Credit Notes in Coupa
Issuing credit notes with negative values in Coupa.
Payment Remittance in Coupa
Accessing payment remittance details via email and through the Coupa Supplier Portal.
Update Remit-to Information in Coupa
Guidelines for updating payment and banking details within Coupa.
FAQ
Frequently asked questions