SKIP NAVIGATION
Languages:
Back to Suppliers

Coupa Onboarding and Supporting Documents for Suppliers

Coupa is a procurement platform designed to simplify and enhance how we source, purchase, process invoices and manage our spend.

The Coupa Supplier Portal (CSP) is provided at no charge to our suppliers which will contribute to streamline our procurement processes and enhance collaboration between suppliers and Glencore. 

It simplifies transaction management, making it easier for you to do business with us.

What are Coupa's advantages?

Onboarding

Please read the Coupa Supplier Portal Onboarding Guide and view the videos below.

  • Create a CSP Account

  • CSP Complete the Business Profile

  • CSP Administrators Functionalities

Glencore CSP Short Videos

  • CSP Navigation

  • Responding to Sourcing Events

  • CSP - Purchase Orders & Submit Electronic Invoices

  • CSP - Create a Credit Note

  • Submit Electronic Invoices via the Supplier Actionable Notification (SAN)

Glencore Webinars - Training Sessions

  • Setup, Navigation and Use

  • Sourcing, Contracting and Purchasing

  • Invoicing

Frequently Asked Questions (FAQs)

Please find below the answers to common questions about the transition to Coupa and the Coupa Supplier Portal:  

  • Coupa – Frequently Asked Questions

Questions

Should you have any enquiries, please send an email to: FusionSupplier@glencore.ca.

Related info