Procuree Introduction
How to Complete and Delegate a DDQ (Assessment) Coupa
How to Create Credit Note in CSP
How to Add a User to CSP Coupa
How to Complete Supplier Onboarding with Kimberly-Clark Coupa
How to Create Invoices in CSP
How to Manage a Legal Entity in CSP
How to Respond to the Supplier External Form Coupa
How to Request Change Order on PO in CSP
How to Setup a Legal Entity in CSP
How to Respond to Risk Actions Coupa
How to Submit Vendor Acknowledgment of PO
How to View and Search Invoices in CSP
How to View and Search Purchase Orders in CSP
Respond to a CSO Sourcing Event for Suppliers
Respond to a Standard Sourcing Event for Suppliers
How to Void Correct and Backdate a Disputed Invoice
Supplier Webinar - Live Recording (6-5-2023)