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Introducing Coupa

Coupa is Enterprise Mobility's source-to-pay system that facilitates the purchasing process from request to payment, increasing efficiency and controls. As Enterprise Mobility moves toward 100% digitization with our supply chain, suppliers will be required to use Coupa. Review the sections below for information on how to get setup in Coupa so you can start transacting with Enterprise Mobility.

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Registering & Onboarding


The first step for suppliers is to register with Coupa and complete an onboarding form for Enterprise Mobility. The entire process is free for suppliers.  Once onboarded, using the Coupa Supplier Portal makes managing your account and transactions easy with a number of features.

Registering & Onboarding
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Purchase Orders & Invoices


Learn how to review purchase orders and create invoices directly from the Coupa Supplier Portal. This method is preferred as it removes much of the manual work required between Buyer and Seller to finalize purchase transactions and payment.

Purchase Orders & Invoices
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Frequently-Asked Questions (FAQs)

 

Need help or have a question? Explore the FAQs for guidance on account setup, profile management, invoices, payments, catalogs, sourcing, and more.

Coupa Supplier FAQs

For U.S. suppliers, if you have any questions about this process, please contact Supply Chain’s buyer desk at EMBuyerDesk@em.com. 

For European suppliers, if you have any questions about this process, please contact Supply Chain’s buyer desk at EMBuyerDeskUK@em.com.