Get DIGITAL
with A Flagship Company DIGITAL INVOICING & PAYMENTS

Message from A Flagship Company
A Flagship Company is partnering with Coupa to launch a new digital purchase order, invoice, and payments program. This program will handle all orders and invoices electronically using the Coupa Supplier Portal, and deposit payments directly into your bank account. You’ll also be able to track all your accounts receivable in your Coupa account and get instant access to every payment and associated remittance advice.
I encourage the person responsible for cash management to review our new program and set up your free Coupa account when you receive your invitation. Typically, this would be the CFO, Controller, or the Accounts Receivable Team.
If you have any questions, our team is ready to help you at [email protected]. You can also attend a Coupa Supplier Portal Training Webinar to get ready to use our new Coupa system.
Thank you for your continued partnership with A Flagship Company.
Best regards,
A Flagship Company
A Flagship Company Entity Listing
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Benefits
Lower your costs
Greater Payment Visibility
Immediate Availability and Convenient Deposits
How it works
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.
Set up your business and payment information
Add your business and payment details in your Coupa account so that you can start receiving digital payments.
Go to the Payments tab to see your online payments
When your invoices are approved, you’ll be able to see payment status and remittance details in the Invoice Payments view.
Join the 10M businesses already on Coupa