Message from Eric Imrie 

Vice President, Procurement, Atlantic Aviation

Earlier this year, we introduced that Atlantic Aviation is partnering with Coupa to simplify how we engage and transact with our Suppliers.

In Fall 2025, Coupa will become the platform Suppliers use to receive purchase orders, submit invoices and receive payments from Atlantic Aviation. These new capabilities are intended to streamline our day-to-day interactions and improve efficiency for both our Suppliers and Atlantic Aviation teams.

What’s Changing?

• Atlantic Aviation will begin sending Purchase Orders (POs) electronically for our Suppliers to fulfill against. Suppliers can access and manage POs through the Coupa Supplier Portal (CSP) or directly from purchase order emails.
• Invoices must be submitted electronically directly from Purchase Orders.
• Suppliers will receive automatic notifications when invoices are approved or paid when submitted electronically.
• Suppliers can update their preferred payment method self-service in the Business Profile section of Coupa using the External Update Form.

We encourage the appropriate person from your organization to activate your free Coupa account that you would have received from [email protected]. If you already have a Coupa account, you’re able to connect that account by accepting the email invitation you received.

If you have any questions regarding setting up your CSP account, please refer to this this quick reference guide for step-by-step instructions.

Thank you for your continued partnership with Atlantic Aviation.

Best regards,

Eric Imrie
Vice President, Procurement
Atlantic Aviation