We are excited to announce Procuree, our cutting-edge chatbot, has expanded its reach! Previously only available in NA, Procuree is now live and ready to assist in the EMEA region. The next generation of Procuree is now live for EMEA and NA – check it out!
Access Procuree via the Ask Procuree link below.
Procuree will support all Source to Pay inquiries. To learn more, including how to access Procuree, request information, and create/manage a ticket, please refer to the Procuree Introduction video below, as well as the Quick Reference Card (QRC) on How to Get Help with Source to Pay (STP) Inquiries shown below under Training Materials, Others.
Reminder: Support for change requests on SAP POs, which are all numeric, should continue to be directed to existing mailboxes even after Procuree goes live.
How to Complete an Annual Recertification Request as a Supplier
How to Onboard as a New Supplier (for Suppliers)
How to Respond to Risk Action Plans for Suppliers
Supplier Guide on Bank and Tax Requirements for Onboarding with K-C_APAC
U.S. Supplier Guide on Bank and Tax W-9 Requirements
How to Navigate and Use the Coupa Supplier Portal
How to Delegate Task in CSP for Suppliers
How to Add New User in CSP for Suppliers
Coupa Supplier Portal Webinar Deck
Supplier External Form Update (Sim Form B)
Updating Bank Details in the Coupa Portal
New CSP Supplier SIM Invitation
Existing CSP Supplier SIM Invitation
Supplier Information Reminder (Day 5)
Supplier Information Reminder (Day 10)
Supplier Information Reminder (Day 15)
Supplier Information Form Cancellation
Evaluation Ready Notice - External
Evaluation Due Reminder - External