This form aims to capture all of the information necessary to use the Coupa system as a supplier.  Whether you choose e-invoicing through the Coupa Supplier Portal (CSP) or the integrated option via cXML, please fill out the relevant fields.

Invoicing Options

Coupa adheres to cXML standards. We suggest you refer to the cXML User's Guide at to learn more.

Suppliers need to provide the configuration information below.



By clicking ‘Submit' you are agreeing to our Privacy Policy and Terms of Use.