2025-03-24_trish.nguyen_COUPA - New Supplier Request Instructions.docx

From Coupa homepage, go to New Supplier Request icon.

Complete the required fields with Supplier name & contact information.

Choose the Primary Subsidiary/Currency and appropriate Category and hit Submit.

NOTE: AP Team will review and approve this request.  The supplier will receive a Coupa invitation through the provided email and complete the onboarding process so please be sure to have a current and valid email on file.