Andersen has resources for new and existing suppliers.
You’ll find instructions and resources to answer most questions that will come up during the procurement process.
New suppliers
If you are new to the system, we have provided resources to help you get started.
Existing suppliers
If you are an existing supplier, we have provided resources to help you navigate the system.
New suppliers
(Opens in a new tab)NEW SUPPLIERS
Create an account
If this is your first time using the Coupa tool you’ll need to register an account by following some simple steps.
NEW SUPPLIERS
Setting up a new customer account in the Coupa tool
You already have a Coupa account set up, but need to create a new account for a new office to invoice against.
(Opens in a new tab)NEW SUPPLIERS
Completing Andersen's supplier on boarding utilizing the Coupa tool
We can help guide you through the RFI process, and give answers to some common questions.
NEW SUPPLIERS RESOURCES
Coupa Success Portal
Access the Coupa success portal to view all available assets for new and existing suppliers.
Coupa Supplier portal overview
Overview of Coupa’s Supplier Portal and the various tools available.
Existing suppliers
As an Andersen Vendor using Coupa, you should find instructions and resources to answer most questions that will come up during the procurement process.
Note: By clicking on the links below you will leave the Andersen website and enter the Coupa portal. In the Coupa Portal, you may be presented with payment terms (e.g., Coupa Dynamic discounts) that differ from your payment terms with Andersen. Regardless, your payment terms are only those payment terms you have agreed to in writing with Andersen and, for the avoidance of doubt, Coupa Dynamic discounts do not apply.
(Opens in a new tab)EXISTING SUPPLIERS
Creating invoices and setting up e-invoicing
When you first view orders, you will be prompted to set-up e-invoicing.
(Opens in a new tab)EXISTING SUPPLIERS
Purchase order
Andersen purchase orders (PO's) are located in the Coupa Success Portal.
(Opens in a new tab)EXISTING SUPPLIERS
Payment inquiries
The portal allows you to view your selected customers purchase order information.
EXISTING CUSTOMER RESOURCES
Coupa Success Portal
Access the Coupa success portal to view all available assets for new and existing suppliers.
Coupa Supplier portal overview
Overview of Coupa’s Supplier Portal and the various tools available.
Frequently Asked Questions (FAQ)
Answers to your frequently asked questions.