Coupa Supplier Portal Login: Coupa Supplier Portal is a cloud-based platform that helps suppliers manage customer interactions using Coupa procurement software. The portal provides suppliers with a centralized location to access and manage their invoices, catalogs, purchase orders, and other procurement-related information.
Here are the steps in detail to login to the Coupa Supplier Portal:
- First, open your web browser and go to the Coupa Supplier Portal website. The website address can be obtained from your customer using the Coupa procurement software.
- On the login page, enter the email address registered with the portal in the “Email” field.
- In the “Password” field, enter the password you created when you first registered for the portal.
- After entering your login credentials, click on the “Login” button to access the Coupa Supplier Portal dashboard.
- You will be redirected to the Coupa Supplier Portal dashboard if the email and password are correct. This dashboard displays an overview of your interactions with your customer and provides access to various features such as Invoicing, Catalogue Management, Sourcing, and Spend Management.
If you have forgotten your password, you can reset it by clicking on the “Forgot Password” link on the login page. This will prompt you to enter your registered email address and follow several steps to reset your password.
Once you are logged in to the Coupa Supplier Portal, you can access various features to manage your procurement-related activities with your customer. This can include uploading invoices, managing catalogs, responding to purchase orders, and tracking spending.