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Transforming Supplier Collaboration and PO Collaboration
Coupa | Why Coupa PO Collaboration - ( 03:59 )
Coupa | Key Changes and Supplier Expectations - ( 04:37 )
Navigating the CSP
Coupa | How to Access and Navigate the CSP - ( 03:59 )
Coupa | Confirmation Reminders - ( 01:25 )
Primary Contact and Admin Tasks
Coupa | CSP Registration - ( 01:58 )
Coupa | Setting up users and Permissions - ( 01:49 )
Coupa | CSP Notifications - ( 01:16 )
PO Collaboration
Coupa | Confirm PO Lines as requested - ( 03:37 )
Coupa | Confirm PO Lines with changes and multiple deliveries - ( 04:29 )
Coupa | Partial Confirmations for partial delivery - ( 02:29 )
Coupa | Rejecting PO Lines - ( 01:58 )
Coupa | Supplier Promise Date - Legacy field - ( )
Coupa | Order Re-Confirmation - ( 02:53 )
Coupa | Create an Advanced Shipping Notice ASN - ( 02:33 )
Invoices and Payments
Coupa | Create and Submit eInvoices - ( 02:54 )
Coupa | Payment Remittance - ( 01:20 )
