How Can We Help?
FAQS TO HELP YOU FIND THE ANSWER YOU NEED
If you are a vendor selling to a company using Coupa and this is your first time logging into the portal, you will need to ask your customer to send you an invitation via email. You can get more info about the process here. If you are still having trouble, email [email protected]. If you're an employee at a company using Coupa, you'll need to reach out to your Coupa admin.
Email your customer value manager or [email protected].
You will need to reach out to the Coupa admin or AP department at the company you need to get paid from. You can also check the status of the invoice in the Coupa Supplier Portal and add comments to the invoice which can be used to communicate with your customer.
If you already have a Coupa Supplier Portal account, log in and take the "Help Tour". Additional resources for Supplier questions here.
You'll need to log into your company's instance of Coupa. To get there, it's usually yourcompany.coupahost.com and you'll need to have an account. We suggest you reach out to your Coupa Admin for help. If you're not sure who that is, reach out to your finance department.
The Coupa customer you are working with will need to reach out to their Customer Value Manager to get the process kicked off. In the meantime, you can get more information by looking here.
You'll need to log into your company's instance of Coupa. To get there, it's usually yourcompany.coupahost.com and you'll need an account to log in. We suggest you reach out to your Coupa Admin for help. If you're not sure who that is, reach out to your finance department.
General & Sales
We're here to help suppliers (vendors who work with Coupa customers) as well. Our Success Portal FAQs can answer and guide you through your questions. Please click here to view our Success Portal FAQs.