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    Supplier Webinar_EMEA

    Materiali per la formazione

    I2P - Fattura da pagare

    Come navigare e utilizzare il Coupa Supplier Portal (CSP)


    P2O - Procura su ordinazione

    Come gestire i cataloghi dei fornitori salvati nel portale fornitori Coupa (CSP)

    Come fornire al fornitore la conferma dell'ordine di acquisto l


    S2C - Da fonte a contratto

    Rispondere a un evento di approvvigionamento

    T&C di approvvigionamento


    SI/C - Integrazione e collaborazione con i fornitori

    Come completare una richiesta di ricertificazione periodica per i fornitorir

    Come effettuare l'onboarding come fornitore in Coupa (per i fornitori)

    Come rispondere ai piani d'azione per i rischi per i fornitori

    Guida per i fornitori sui requisiti bancari per l'onboarding con K-C

    Come navigare e utilizzare il Coupa Supplier Portal (CSP)

    Come delegare le attività in CSP per i fornitori

    Come aggiungere un nuovo utente in CSP per i fornitori

    Modulo di aggiornamento esterno fornitore

    Webinar sul portale fornitori (CSP) di Coupa​


    Altro

    Come ottenere assistenza per le richieste di informazioni Source to Pay (STP)

    Come scaricare e utilizzare l'estensione Google Traduttore in Google Chrome


    Notifiche ai fornitori

    Invito a un nuovo fornitore CSP

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    Invito SIM fornitore CSP esistente

    Informazioni SIM aggiornate

    Promemoria per le informazioni sui fornitori (giorno 5)

    Promemoria per le informazioni sui fornitori (giorno 10)

    Promemoria per le informazioni sui fornitori (giorno 15)

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