Recycling and recovery

Coupa: making the most of our purchase to pay system

We launched our new purchase to pay system in May 2022. The system is used to issue purchase orders and process orders. In the long-term, it will also be used for managing contracts and running sourcing events.

By signing up to the Coupa Supplier Portal (CSP) you can directly manage your company details, submit updates and request updates to your information. The CSP gives suppliers direct access to all live SUEZ purchase orders, you can submit invoices and check their status all from within the portal. You can also calculate your payment date(s) by using your payment terms and invoice date you have submitted.

We have recently updated the CSP to remove the default invoice date and improve the process of submitting invoices, to ensure that you are paid on time and in full. In a future update, we are anticipating adding payment dates directly to the portal, so you will be able to see, at a glance, which invoices are due for payment and when they will be paid.

For more information about Coupa including FAQs, please visit our dedicated page.

If you have any questions about Coupa or need help getting set up, please contact procurement.department@suez.com.

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