Coupa is a cloud-based source-to-pay tool with an easy-to-use interface that will make it simpler for suppliers to connect with Ball. This new way of working will allow you to manage PO’s and invoice against PO’s via the Coupa Supplier Portal (CSP).
HOW TO REGISTER IN CSP?
Ball Corporation utilizes the Coupa Supplier Portal (CSP) to collect and manage supplier information. The questionnaire you will receive is used to gather all required information Ball needs to transact with your company.
You will receive an email from Coupa (firstname.lastname@example.org) asking you to register on the CSP and complete your questionnaire. But, if you have not received an invitiation, ask your Ball Corporation Procurement contact to send you one. To get started, click “Join and Respond”.
If you need to send the CSP Invite to someone else in your organization, please click on the Forward button after accepting the Join and Respond.
HOW TO UPDATE YOUR SUPPLIER INFORMATION?
If you need to update any information in your Coupa profile, log into Coupa > Profile > Information request > click on Update info. More information here: How To Update Your Supplier Information
Supplier Onboarding Guidance
Find the Supplier Onboarding Guide (English/Spanish) and the Supplier SIM Summits Webinars in our page: https://www.ball.com/our-company/supplier-resources/coupa/coupa-training-supplier-resource-library
Coupa Supplier Portal
For more information: