About this document
Coupa Supplier Portal Functionality by Mark Julius is a document available to read on EtoBox.
The document outlines the functions of different office accounts in a supply management system. The Supply Office can create purchase orders, choose suppliers, view and approve item requests, manage borrow requests, and maintain supplier and user data. The Accounting Office reviews and approves or denies purchase order requests. Approved purchase orders are sent directly to suppliers. Other accounts can view item availability, request items, borrow items, and track their own inventory.
- Author
- Mark Julius
- Language
- EN