Tessera for Vendors
An overview of Tessera's Procurement-to-Pay process.
You'll find instructions and resources to answer most questions that may come up.
Creating an Account With Coupa for the First Time
If this is your first time using Coupa, you'll need to register an account by following a few simple steps.
Coupa Virtual Credit Card Payment
Information on what a virtual card is and how payment works
Vendor Onboarding in Coupa
An overview of our vendor onboarding process and requirements.
Purchase Orders in Coupa
View purchase orders and generate an invoice or credit memo.
Setting Up E-Invoicing in Coupa
Learn how to add your bank information and set up e-invoicing.
Invoice Submissions in Coupa
Submitting invoices in Coupa, including those without a purchase order.
Creating Credit Notes in Coupa
Submitting negative value credit notes in Coupa.
Sourcing Events in Coupa
How to access and participate in a sourcing event in Coupa.
Payment Remittance in Coupa
Viewing payment remittance information by email and in the Coupa Supplier Portal.
Update Remit-To Information in Coupa
How to update remit-to/banking information in Coupa
FAQ
Commonly asked questions.