The Coupa Supplier Portal integrates your order, invoice, and payment workflow directly into your Coupa customers – saving time

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Real-time status updates online and through SMS

Direct collaboration with your buyer right on the invoice

No A/P data entry = Expedited invoice processing and approvals

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

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Kenneth Bradley