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Coupa Training Materials

Procuree Introduction

Watch Now 6:13

How to Complete and Delegate a DDQ (Assessment) Coupa

Watch Now 4:42

How to Create Credit Note in CSP

Watch Now 2:17

How to Add a User to CSP Coupa

Watch Now 1:23

How to Complete Supplier Onboarding with Kimberly-Clark Coupa

Watch Now 14:29

How to Create Invoices in CSP

Watch Now 4:43

How to Manage a Legal Entity in CSP

Watch Now 2:31

How to Respond to the Supplier External Form Coupa

Watch Now 5:15

How to Request Change Order on PO in CSP

Watch Now 5:24

How to Setup a Legal Entity in CSP

Watch Now 3:00

How to Respond to Risk Actions Coupa

Watch Now 2:46

How to Submit Vendor Acknowledgment of PO

Watch Now 1:14

How to View and Search Invoices in CSP

Watch Now 2:39

How to View and Search Purchase Orders in CSP

Watch Now 2:29

Respond to a CSO Sourcing Event for Suppliers

Watch Now 7:34

Respond to a Standard Sourcing Event for Suppliers

Watch Now 3:56

How to Void Correct and Backdate a Disputed Invoice

Watch Now 5:00

Supplier Webinar for NA Suppliers

Watch Now 1:02:33

Supplier Webinar for EMEA Suppliers (EN)

Watch Now 1:31:26

How to Handle Backdating a Disputed Invoice

Watch Now 6:23

Supplier Webinar for APAC Suppliers

Watch Now 2:07:24
How to Navigate SmartBill and Add CaaS Information in CSP for New Suppliers PDF
How to Navigate SmartBill and Add CaaS Information in CSP for Suppliers already registered on SmartBill PDF
How to Navigate and Use the Coupa Supplier Portal PDF
APAC_INVOICING_Requirements_Country PDF
How to Manage Supplier Hosted Catalogs in Coupa Supplier Portal (CSP) PDF
How to Submit Vendor acknowledgement of a Purchase Order PDF
How to Respond to a Sourcing Event in Coupa (Suppliers) PDF
How to Respond to a CSO Event in Coupa (Suppliers) PDF
How to Respond to an Forward Auction in CSO (Suppliers) PDF
How to Review and Redline Contracts in Coupa (Suppliers) PDF
Sourcing T&Cs PDF
How to Complete an Annual Recertification Request as a Supplier PDF
How to Onboard as a New Supplier (for Suppliers) PDF
How to Respond to Risk Action Plans for Suppliers PDF
Supplier Guide on Bank and Tax Requirements for Onboarding with K-C_APAC PDF
U.S. Supplier Guide on Bank and Tax W-9 Requirements PDF
How to Navigate and Use the Coupa Supplier Portal PDF
How to Delegate Task in CSP for Suppliers PDF
How to Add New User in CSP for Suppliers PDF
Coupa Supplier Portal Webinar Deck PDF
Supplier External Form Update (Sim Form B) PDF
Updating Bank Details in the Coupa Portal PDF
Bank Account Verification (EMEA) PDF
How to Manage Multi-Factor Authentication (for Suppliers) PDF
How to register into CSP for existing supplier PDF
Taulia QRC PDF
How to Get Help with Source to Pay (STP) Inquiries PDF
How To Download and Use the Google Translate Extension in Google Chrome and Microsoft Edge PDF
Raise an issue Definitions for Service Now Ticket Creation PDF
New CSP Supplier Invite PDF
Existing CSP Supplier Invite PDF
New CSP Supplier SIM Invitation PDF
Existing CSP Supplier SIM Invitation PDF
SIM Information Updated PDF
Supplier Information Reminder (Day 5) PDF
Supplier Information Reminder (Day 10) PDF
Supplier Information Reminder (Day 15) PDF
Supplier Information Form Cancellation PDF
Supplier Information Approved PDF
Supplier Information Rejected PDF
Action plan assigned PDF
Action plan completed PDF
Action Plan Item Submitted PDF
Evaluation Ready Notice - External PDF
Evaluation Due Reminder - External PDF
Evaluation Late - External PDF
Evaluation Reassigned To You - External PDF
Evaluation Status Changed - External PDF
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