View the ‘step-by-step’ video guides which walk you through key processes of the Coupa Supplier Portal.
An introduction to the Coupa Supplier Portal
Our 7 minute video walks you through the portal, showing you how register and login, how to view and manage POs, and submit invoices.
How to submit an invoice directly from a purchase order
Our 4 minute video shows you how ‘flip a PO’.