Coupa’s cloud offering is an open platform that allows suppliers to connect with customers to enhance their purchasing process and increase efficiencies. Coupa’s platform supports e-mail, cXML, EDI or flat file transmission of Purchase Orders to suppliers along with PO ACK and ASN’s. Suppliers can also login to the Coupa Supplier Network to receive orders from customers.
Additionally, suppliers with cXML, EDI or flat file invoicing functionality can send invoices to Coupa customers. In addition, they can use the Coupa Supplier Network to view, create and submit invoices into their customers’ accounts.
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