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Get the free Vendor Setup for Coupa Supllier Portal (CSP)

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GPS CoupaVendor Setup for Coup Supplier Portal (CSP) User Guide | March 2024Quick Reference Guide GPS CoupaQuick Reference GuideImportant Notice Deloitte GPS Procurement utilizes Coup to support its
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How to fill out vendor setup for coupa

01
Log in to the Coupa platform
02
Go to the 'Vendors' tab
03
Click on 'Add New Vendor'
04
Fill out the required fields such as company name, address, contact person, payment terms, etc.
05
Submit the vendor setup form for approval

Who needs vendor setup for coupa?

01
Any organization or business that wants to do business with suppliers through the Coupa platform will need to set up vendors in Coupa.
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Vendor setup for coupa is the process of registering a new vendor in Coupa's system in order to do business with the company.
Any vendor or supplier looking to do business with Coupa is required to file vendor setup for coupa.
Vendors can fill out the vendor setup form provided by Coupa with all the necessary information about their company.
The purpose of vendor setup for coupa is to establish a formal relationship between Coupa and its suppliers for seamless business transactions.
Vendors must report information such as company name, contact information, tax ID, banking details, and any relevant certifications.
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