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P&G Coupa Questions

P&G Coupa Questions

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Поиск часто задаваемых вопросов по Coupa

Access

A

Please reach out below channels specified by region, using your information as a supplier (supplier code, name, and details of your need)

Within 5 business days, you will receive an invitation to join Coupa Supplier Portal from

do_not_reply@supplier.coupahost.com

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Only the administrator of your company’s Coupa account can give access to another person. If you are the Administrator, then:

  • Open Coupa Supplier Portal, and select the “admin” tab
  • Click on “Invite user”
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Please send a screenshot of the encountered error to the following contacts:

Invoices

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Open Job to set-up the e-invoicing account in Coupa Supplier Portal

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The possible reasons are:

Your country doesn’t allow electronic invoicing. Check the list of allowed countries.

You are invoicing P&G in multiple countries. This is not technically possible. We are working on this, please wait until further notice.

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In Coupa Supplier Portal you can only see invoices that were submitted directly to Coupa. To track all other invoices, please use https://pgsupplier.vpn.pg.com

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No, Coupa invoices can only be created from Coupa Orders.

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Please forward the comment to:

A

Please forward the comment to:

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Please forward the dispute information to:

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No, Coupa invoices can only be created from Coupa Orders.