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Effective URL: https://rise.articulate.com/share/Lk8m5vURckjcehzwm6gYOJfFy-_qnib5
Submission: On March 20 via manual from DE — Scanned from DE
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COUPA SUPPLIER PORTAL GUIDE FOR THE ASTRAZENECA SUPPLIERS START COURSE Dear AstraZeneca UK Ltd and/or MedImmune Limited Supplier! This course is to provide you with an overview of what the Coupa Supplier Portal (CSP) has to offer to the suppliers and handy hints on how to manage your purchase orders and invoices. If this is your first time using Coupa, you’ll need to register and set up an account by following some simple steps. They are outlined in the first lessons of this course. If you have a CSP account, please check further lessons to learn more on the AstraZeneca procurement process. Click on the lesson below—or the “Start Course” button above—when you're ready to begin. 1. Coupa Supplier Portal registration 2. Coupa dashboard overview 3. Legal Entity Setup 4. Manage Remit-To Accounts 5. CSP Admin PO/INVOICE EXCHANGE VIA CSP 1. Purchase Order Management 2. Invoice Management 3. Tax guidance KEY REFERENCES 1. How to get support 2. Introduction to Coupa’s New Vendor Set Up Solution Unstarted Unstarted Unstarted Unstarted Unstarted Unstarted Unstarted Unstarted Unstarted Unstarted