New Payments Page for Suppliers

Payments DASHBOARD The new Payments Dashboard allows suppliers of Coupa Pay customers to manage outstanding and overdue payments, process card and digital check payments, offer early payment discounts to their customers, and reconcile Coupa Pay customer payments to...

Business Performance

Business performance The Business Performance Module in the Coupa Supplier Portal gives you insights into your transactions with your Coupa customers. This is intended to help you to drive efficiencies in your accounts receivable & shipping processes, leading to...

Remit-to Improvements

Remit-to improvements A new simplified experience for suppliers to enter correct remit-to information and easily share it with their Coupa customers.  New: Supplier Remit-To Attachments You can now attach voided checks, bank account statements, and other documents...

Releases

RELEASES We update the Coupa Supplier Portal regularly to give you a better experience and fix issues. These release notes explain what’s new and improved. Each new update includes all the changes from earlier updates. September 2021 Release May 2021 Release...