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Suppliers Utilizing Coupa

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Relationships are essential to compete in today's market. Selecting and managing the right relationships is critical to realize our aspiration and preserve the integrity of our brand in the minds of consumers.

Strong relationships can help companies like Andersen to better address the changing tides of the market.

Unless you have a signed agreement with Andersen Corporation or its affiliates, by using Andersen Corporation’s instance of Coupa, you are agreeing to the Andersen Corporation Purchase Order Terms and Conditions for any purchases made through the Coupa system. In addition, you agree that Coupa is a third-party site as described in Andersen’s privacy policy and that you agree to Andersen’s privacy policy and terms and conditions. Andersen Corporation may remove your access to its instance of Coupa at any time for any reason or no reason.

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.
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New suppliers

If you are new to the system, we have provided resources to help you get started.
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Existing suppliers

If you are an existing supplier, we have provided resources to help you navigate the system.

New suppliers

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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.
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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.
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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.
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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.

Supplier support

Email Andersen support for additional questions.

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.

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EXISTING SUPPLIERS

Creating invoices and setting up e-invoicing ​

When you first view orders, you will be prompted to set-up e-invoicing.
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EXISTING SUPPLIERS

Purchase order

Andersen purchase orders (PO's) are located in the Coupa Success Portal.
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EXISTING SUPPLIERS

Payment inquiries

The portal allows you to view your selected customers purchase order information.
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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.

Supplier support

Email Andersen support for additional questions.

Frequently Asked Questions (FAQ)

Answers to your frequently asked questions.

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