Coupa Training Materials

Language
- Español

Global Locations

Supplier Training Videos

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)

Archived Reports

I2P – Invoice to Pay

How to Navigate and Use the Coupa Supplier Portal

P2O – Procure to Order

How to Manage Supplier Hosted Catalogs in Coupa Supplier Portal (CSP)

How to Submit Vendor acknowledgement of a Purchase Order

S2C – Source to Contract

How to Respond to a Sourcing Event in Coupa (Suppliers)

How to Respond to a CSO Event in Coupa (Suppliers)

How to Respond to an Forward Auction in CSO (Suppliers)

How to Review and Redline Contracts in Coupa (Suppliers)

SI/C - Supplier Integration and Collaboration

How to Complete an Annual Recertification Request as a Supplier

How to Onboard as a New Supplier in Coupa (for Suppliers)

How to Respond to Risk Action Plans for Suppliers

Supplier Guide on Bank and Tax W-8 Requirements

U.S. Supplier Guide on Bank and Tax W-9 Requirements

How to Navigate and Use the Coupa Supplier Portal

How to Delegate Task in CSP for Suppliers

How to Add New User in CSP for Suppliers

Others

How to Submit Help Tickets (for Suppliers)