We’ve moved to Coupa
Why we love using Coupa:
Confidence and transparency in the buying and payment procedure:
Immediate insight into payment progress, pre-authorisation of expenses, and automatic alignment of purchase orders with invoices.
Self-assistance:
Modify contact information at your convenience, and adjust hosted catalog content as required.
Simplified engagement with you:
Attain recognised supplier status through Coupa, with seamless recognition of Diverse suppliers.
FAQ's
If a supplier does not wish to register on CSP, they will receive PO’s via email and can submit invoices only via email and will not have the ability to PO Flip.
Frucor Suntory encourages all our Indirect suppliers to progressively implement transactions through the Coupa network for Purchase Orders and Invoices. The benefits of being part of Coupa:
- Manage your employee access to view and interact with Frucor Suntory.
- Receive and view POs the PO status and history in one central location.
- Submit invoices and credit notes for approval and payment.
- View the status of invoice approval and payment.
After transitioning to a new instance, there will be a break in the connection, and you are required to get linked to the new instance again. We will be sending you the invitation from the upgraded instance.
You will not see Frucor Suntory as a customer in the CSP until we have sent you a link to get linked to Frucor Suntory as a supplier.
There are some guides here to help you get the most out of your Coupa Supplier Portal. If you’re still having difficulty you can speak to our support team directly on supplier@frucorsuntory.com.