Coupa End Users Quick Guide
Coupa End Users Quick Guide
Coupa End Users Quick Guide
This page provides a general overview of the Coupa procurement processes. See below for links to additional Coupa information:
Need more details on the Requisition process?
Click on the below boxes for more details of the process:
Requestor completes request form in Coupa
Is Supplier in Coupa
Requestor completes New Supplier Request form
Vendor onboarded in Coupa
Complete request form and submit
Request routed for approval
After Requisition fully approved; PO issued
Need more details on the Invoice process?
Click on the below boxes for more details of the process:
Invoice issued by Supplier
Invoice submitted via Coupa Supplier Portal
Invoice processed/routed for approval
Requestor approves invoice or receives PO
Invoice paid based upon terms on contract
Need more details on the Software, Field Marketing & Events or Professional Services processes?
Click on the below boxes for more details of the process:
Software
Software Renew/Add-on
Field Marketing & Events
Professional Services
Professional Services Request form
Still have questions? Please ask them in the #coupa_help Slack channel.
Last modified September 23, 2024: Fixing Headers in the EntApps Handbook Pages (
60294a35)
