Get Paid Faster

The Coupa Supplier Portal integrates your order, invoice, and payment workflow directly into your Coupa customers – saving time and getting you paid faster.


Electronic Invoicing that gets you paid faster

Flip orders to invoices in minutes with guaranteed delivery - and it’s free.

Expedited Payment Processing

Convert purchase orders into invoices with a click of a button. Coupa will deliver your invoice directly to them, accelerating the payment process. And if questions ever arise, you can collaborate electronically with your customers directly from your Supplier profile.

Instant Invoice Validation & History

Avoid the frustration of delayed payments by getting notified of errors in your invoices before sending them. Keep track of your entire transaction history and effortlessly reconcile purchase orders, invoices, and payments.

Compliant E-Invoicing

Coupa’s tax-compliant invoice software makes going global a breeze. Now you can automatically validate country-specific requirements before issuing an invoice.

Don’t just take our word for it

“It is very easy to submit invoices. I can monitor the status of my invoice online via the portal and communicate with my clients directly on the invoice. Helps reduce the time tracking payments.”

Kenneth Bradley


Join our global community of suppliers

Get paid faster with Digital Payments

Accept bank transfers or digital checks from your Coupa customers with no upfront costs, subscriptions, or hidden fees. Save time, money and trees with domestic and global bank transfers

Save money on wire fees with efficient and cost-effective global bank transfers.

Get paid quickly and securely. Your customers pay directly from their bank account to yours.

Need a check? Your customers can email you a digital check that you can print or scan and deposit to your bank account.

Lower your costs

Your customers all over the world can pay directly into your bank account or email a digital check for easy bank deposits.

Greater Payment Visibility

Online Remittance Advice makes closing your books a breeze with instant e-invoicing reconciliation for greater visibility and compliance of customer payments.

Immediate Availability and Convenient Deposits

You’ll be able to retrieve your check from the Coupa Supplier Portal as soon as your customer posts their payment. You can conveniently scan and deposit the check from your bank’s mobile app or print it and deposit at your ATM.

How it works

Step 1

Activate your free Coupa Supplier Portal Account

You’ll receive an invite to register for the Coupa Supplier Portal. Click on the link in the email to get started.

Step 2

Set up your business and payment information

Add your business and payment details so that you can start receiving digital payments.

Step 3

Go to the Payments tab to see online payments

When your e-Invoices are approved, you’ll be able to see the payment status and remittance details in the Payments tab.

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Stay in sync with your customers

Better align with your customers with a consolidated view of your orders, invoices, and more.

Improved Collaboration

Communicate with customers directly from orders or invoices, cutting out the dreaded back and forth of emails. This allows you to work together more efficiently and effectively.

Better Visibility

Efficiently manage your orders and invoices by tracking which ones require your attention and engaging with them directly within the system. Historical data allows for analysis of trends related to order history, payment trends, and customer feedback. Armed with this data, suppliers can make informed decisions and get more from their Coupa customers.

Join our global community of suppliers