PowerSchool Accounts Payable with Coupa’s free e-invoicing platform.
Director, Global Procurement
PowerSchool Group LLC
Message from Alison Hayes
Director, Global Procurement, PowerSchool Group LLC
PowerSchool is partnering with Coupa to launch a new digital purchase order and invoicing program.
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 Accounts Receivable.
If you have questions, our team is ready to help you at [email protected] or [email protected]. You can also register for a Coupa Supplier Portal Training Webinar to learn more about using the new Coupa system.
Thank you for your continued partnership with PowerSchool.
No more chasing Accounts Payable.
Direct collaboration with your buyer right on the invoice
Instant Invoice Validation
Expedited Payment Processing
Real-time Status & Collaboration
How it works
Coupa Supplier Portal
The Coupa Supplier Portal is a free tool for suppliers to manage purchase orders, invoices, catalogs and more.
Coupa’s integrated e-invoicing accepts a data file in multiple formats from your accounting system.
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.”