Get paid faster
with OASIS MARINAS Digital invoicing & Payments

Sever Hida

SVP of Finance
Oasis Marinas

Message from Sever Hida, SVP of Finance Officer, Oasis Marinas

Oasis Marinas is partnering with Coupa to launch a new digital purchase order, invoice, and payments program to streamline our procure-to-pay process. This program will shorten the payment cycle by depositing payments directly into your bank account. You’ll also be able to track all your accounts receivable in your Coupa Supplier Portal account and get instant access to every payment and associated remittance advice.

Suppliers will be required to enroll in electronic payments during the setup process, I would encourage the person responsible for cash management to review this program and activate your free Coupa account when you receive your invitation. Typically, this would be the CFO, Controller, or the Accounts Receivable Team.  Vendors who remain on paper check payment terms may experience significant payment delays as we are transitioning away from cutting paper checks. 

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 the new Coupa system.

Thank you for your continued partnership with Oasis Marinas.

Best regards,

Sever Hida
SVP of Finance
Oasis Marinas

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Lower your costs

Your customers all over the world can pay directly into your bank account or receive 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 take it to your local ATM.

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 to get started.

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Set up your business and payment information

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

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Go to the Payments tab to see online payments

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

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