There are four ways/ methods you can choose to transmit with SSI Coupa:
Coupa Supplier Portal (CSP): (This is SSI preferred option). We will send you an email invitation to register on the Coupa Supplier Portal . You can log in to the Coupa Supplier Portal to view POs as well as create and send invoices electronically. On the portal, you can view all orders and invoices. You can also track the progress of your invoices. View Training Videos
Supplier Actionable Notification (SAN): You can action directly from your email inbox, receive purchase orders, and create invoices without registering or logging in to the Coupa Supplier Portal.
CXML Transmission: This is for suppliers who have large amounts of invoices and an internal IT to build and manage the CXML transmission.
PDF Readable invoice: Suppliers can submit invoices electronically to our new email inbox: accounts@ssi.org.au. (No scanned or photo invoices).