While Coupa has introduced advanced functionality into the spend management workflow process, including workflow routing and automated triggers, redlining and change review, and a broader operationalization of contracts in the system. That's because Coupa is a specialized platform aimed specifically at those focusing on enterprise spend management and procurement. However, this is a highly functional product if you happen to be its intended audience. If you're looking for a contract management platform that whole heartedly adopts the software-as-a-service (SaaS) model, then Coupa Contract Lifecycle Management isn't quite what you're looking for. Expensive solution not geared toward small business use.Only available component of a larger enterprise subscription.Narrow focus on spend management and procurement contracts.How to Set Up Two-Factor Authentication.How to Record the Screen on Your Windows PC or Mac.How to Convert YouTube Videos to MP3 Files.How to Save Money on Your Cell Phone Bill.How to Free Up Space on Your iPhone or iPad.How to Block Robotexts and Spam Messages.If you have questions about the options listed above, please contact us at For additional help with questions about the supplier portal, see Coupa FAQ’s here. We value your support and look forward to continuing to work with you. See the below SAN Reference Guide for a step-by-step process overview. If you’re good with this option, no further action is needed. The email includes a way for you to send an invoice directly through the purchase order notification by clicking on Create Invoice. With this option, you receive purchase orders via email. Option 2: Supplier Actionable Notification (SAN). The below CSP Reference Guide will walk you through the process. Your designated administrator will receive an email link to join the PGE Coupa system and add or invite users to see purchase orders or process invoices. Send a request to join CSP to and include the individual's email address who will be your account administrator.

Option 1: Coupa Supplier Portal (CSP) is the preferred method – an online portal that allows you to view purchase orders and send invoices within Coupa. There are two ways to receive purchase orders and send invoices with Coupa. PGE Purchase Order & Invoicing Process – CoupaĪt PGE, we use Coupa as our procurement system.

Coupa procurement system