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Submission: On January 25 via api from NL — Scanned from NL
Submission: On January 25 via api from NL — Scanned from NL
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* Products Products * Intuit Assist * TurboTax * Credit Karma * QuickBooks * Mailchimp * Solutions Solutions * For Accountants * For Educators * Support and Blogs Support and Blogs * Product Support Product Support * Overview * TurboTax * QuickBooks Support * Accountants Community * Blogs Blogs * Intuit Blog * TurboTax Blog * QuickBooks Blog * Tax Pro Center for Accountants * Company Company * About Intuit About Intuit * Company Profile * Technology at Intuit * Partner Programs * Supplier Partner Programs * DEI * Corporate Responsibility * Press Room * Executive Leadership * Investor Relations * Accessibility * Intuit Dome * Worldwide Locations * Intuit Careers Intuit Careers * Intuit Careers * Software Engineering * Life at Intuit * Apply to Intuit * TurboTax Live Experts * QuickBooks Live Experts * Sign In * * * * * * * * * Products Intuit Assist New feature TurboTax Credit Karma QuickBooks Mailchimp * Solutions For Accountants For Educators * Support and Blogs * Product Support * Overview * TurboTax * QuickBooks Support * Accountants Community * Blogs * Intuit Blog * TurboTax Blog * QuickBooks Blog * Tax Pro Center for Accountants * Company * About Intuit * Company Profile * Technology at Intuit * Partner Programs * Supplier Partner Programs * DEI * Corporate Responsibility * Press Room * Executive Leadership * Investor Relations * Accessibility * Intuit Dome NEW * Worldwide Locations * Intuit Careers * Intuit Careers * Software Engineering * Life at Intuit * Apply to Intuit * TurboTax Live Experts * QuickBooks Live Experts * * Sign In Supplier Programs at Intuit * Supplier Policies * Conflict Mineral Policy * Contractors Rule of Conduct * Supplier Code of Conduct (EN) * Supplier Code of Conduct (FRCA) * Supplier Code of Conduct (FR) * Supplier Code of Conduct (PR) * Supplier Code of Conduct (MX) * Supplier Code of Conduct (SG) * Supplier Code of Conduct (IL) * Responsibility Guidelines * Purchase Order Terms * Australia * Canada * France * India * Ireland * Israel * Singapore * United Kingdom * United States * Diversity and Sustainability Supplier Programs at Intuit * Supplier Policies Conflict Mineral Policy Contractors Rule of Conduct Supplier Code of Conduct (EN) Supplier Code of Conduct (FRCA) Supplier Code of Conduct (FR) Supplier Code of Conduct (PR) Supplier Code of Conduct (MX) Supplier Code of Conduct (SG) Supplier Code of Conduct (IL) Responsibility Guidelines * Purchase Order Terms Australia Canada France India Ireland Israel Singapore United Kingdom United States * Diversity and Sustainability Working with Intuit SUPPLIER PROGRAMS UNLOCKING OUR SYNERGIES TO POWER GROWTH, VALUE AND PROSPERITY Intuit's mission is to power prosperity around the world. To do that, we're always looking for opportunities to partner with suppliers who believe in our mission and share our values. Our suppliers are customer obsessed and have a passion for innovation. They champion diversity and inclusion, and they are stewards of the environment and communities around them. Together, we deliver the benefits that matter most to our customers. We are reimagining the buying experience at Intuit to increase efficiencies, accelerate growth, and realize the highest value from a diverse and inclusive partner ecosystem. Emma Chontos Chief Procurement Officer, Intuit Our streamlined and integrated technology landscape powers guided buying for our employees and makes it easy to partner and transact with suppliers. Rajan Kumar Vice President, Technology for Intuit Simplification and automation are a big part of the reimagined experience. An automated and streamlined user experience, supported by tighter controls embedded throughout the process, instills confidence and financial integrity. Lauren Hotz Chief Accounting Officer, Intuit Thoughts from Intuit leaders * * * SUPPLIER MANAGEMENT GROWTH AND INNOVATION We’re modernizing the way suppliers engage and transact with us. Over the next year, suppliers will continue to hear more about how we’re improving the procure-to-pay process with the Coupa Supplier Portal. This central online portal will help suppliers receive purchase orders, submit invoices, track payment status and communicate with Intuit. Supplier risk assessments, including operational, compliance, and security and privacy, will continue to be managed in Aravo. RESOURCES Submit Invoice Check Invoice or Payment Status Guides & Frequently Asked Questions Need Help? Contact the Supplier Connect team SUPPLIER DIVERSITY We are committed to increasing the diversity of our supplier base and helping our suppliers advance diversity, equity and inclusion within their own organizations. Embracing the broadest possible array of suppliers creates a more inclusive corporate environment. It also strengthens vital relationships with the broad range of customers and communities we serve. Learn more about diversity at Intuit SUPPLIER SUSTAINABILITY We are also committed to sustainability and reaching science-based Net-Zero targets and our ability to meet these targets relies heavily on reducing the emissions that come from our third party value chain. We’re partnering with key suppliers to understand their emissions footprint and reduction targets, and to support them with tools and resources. Learn more about Supplier Sustainability GUIDES AND FAQS COUPA SUPPORT COUPA SUPPLIER PORTAL SUPPORT GUIDE (PDF) FREQUENTLY ASKED QUESTIONS (FAQS) Expand AllCollapse All What is the Coupa Supplier Portal? The Coupa Supplier Portal (CSP) is a platform suppliers can used to view purchase orders and track payment status. Suppliers in the US and Canada can also use the CSP to submit invoices. Access and use of the portal is free. Check out this site to learn more. When can I start using the Coupa Supplier Portal? Suppliers who receive Intuit US, and Canada POs can use the Coupa Supplier Portal to submit invoices. All Suppliers can use the Coupa Supplier Portal to view purchase orders (POs), view invoices once they are processed, and view payment details. How do I register for the Coupa Supplier Portal? Suppliers can reach out to SupplierConnect@intuit.com to request an invitation email to register. Follow the guidelines provided in the email. Registration takes only a few minutes. What if I use the Coupa Supplier Portal with another customer? You can use your existing Portal account to also connect with Intuit. Provide us with your existing Coupa Supplier Portal admin account email to SupplierConnect@intuit.com. Your accounts will automatically merge when Intuit sends you an invitation. Within your account, there will be a drop-down option to toggle between customers. Is there a cost associated with the Coupa Supplier Portal? No, there is no cost to register and use the Coupa Supplier Portal. Am I required to use the Coupa Supplier Portal? Though it’s not required, Intuit highly encourages suppliers to transact with us through the portal. This will ensure timely invoice and payment processing. I’m a new supplier to Intuit, what do I do? When you receive your first purchase order from Intuit, you will also receive a link to register in the Coupa Supplier Portal. I haven’t received my invitation, what do I do? Please reach out to SupplierConnect@intuit.com. ARAVO SUPPORT ARAVO SUPPLIER SUPPORT GUIDE (PDF) FREQUENTLY ASKED QUESTIONS (FAQS) Expand AllCollapse All What is Aravo? Aravo is Intuit’s secure third-party risk management solution that simplifies and automates how we risk screen, assess, onboard, manage, and monitor our third parties. Aravo is used to securely store your company's: * Contact and banking information * Site details (Purchase Order and remit email addresses) * Tax Forms What happens after I update and submit my registration details in Aravo? Our Supplier Data Management Team will review your information, and follow up with any questions as needed. What if I forgot my login information? On the Aravo login page, click on the ‘Need help accessing your account’ to reset your password or retrieve your username. For step-by-step instructions, visit our Aravo Supplier Guide. How can I update my banking information? After you log in to Aravo, go to the ‘Update Information’ section to add or update banking information. For step-by-step instructions, visit our Aravo Supplier Guide. How can I add or remove a user to our Aravo account? After you log in to Aravo, review your current contacts listed. You can click ‘Edit’ to make changes to existing contacts or click ‘Add a New Contact’. For step-by-step instructions, visit our Aravo Supplier Guide. How do I respond to a Security Assessment? You will receive an email from Aravo with a direct link to the assessment. If you are not the correct person to complete the screening you can forward the email. For step-by-step instructions, visit our Aravo Supplier Guide. For support with completing the assessment please reach out to 3PSA@intuit.com. How do I respond to a Privacy Assessment? You will receive an email from Aravo with a direct link to the assessment. If you are not the correct person to complete the screening you can forward the email. Step by step instructions are included in the Aravo Supplier Guide. For support with completing the assessment please reach out to 3PPA@intuit.com. I need help with Aravo. Whom do I contact? There are multiple entities performing the onboarding and risk screening process. For support, please review the most recent correspondence you have received and it will contain specific contact information depending on the step you are in during the process. 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