Web1. Log into your CSP account and click on the Invoices tab. Select “ Brookdale ” as the Selected Customer. 2. Select the appropriate Brookdale Community from the “ Invoice Against Contract ” drop down menu and then click the “ Create ” button. WebHow to access Coupa Coupa is available via Okta. To access the platform: Login to your Okta home page. Click on the Coupa (Prod) button. A new tab should open with your user logged in. Please note that every month all Coupa access will be reviewed and users who haven't been active in a period of 90 days will have their access removed.
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WebNov 19, 2024 · Coupa Supplier Portal Work with the CSP Invoices View and Manage Invoices View and Manage Invoices View and edit invoices that you sent to your customers. Click on the Invoicestab on the main menu. The Invoicespage appears. From the Select Customer drop-down list in the top right corner, select the customer whose invoices you … Web1 Sign In Sign in to the Coupa Supplier Portal and go to the admin section. 2 Customize Coupa Accelerate Preferences Whether you want the same settings for all transactions … ql3dj42u4wj6
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WebAbout. Over 20 years experience in implementing technology solutions and architecting large-scale technology implementations. Highly experienced … WebFor Suppliers Everything suppliers need to get up and running with your Coupa customers, from custom integrations to using the CSP. Core Supplier Onboarding To … WebFind the answers to your questions on using your Coupa Supplier Portal account. We want to make it easy to grow your business and effectively engage with your customers on … telis avis