Coupa PO Management
Configure the PO Delivery Method through the Coupa Supplier Portal
Suppliers can configure how they wish to receive POs from Clarivate. Options include:
An easy method for you to manage your account with greater control, automation, and visibility over the complete order management process. CSP is recommended for volumes ranging from 100-300. You can also use the CSP to maintain a hosted catalog and send or respond to communications. Possibility for new business opportunities in the Coupa Supplier Portal (CSP) with other procurement professionals from other companies. To start this method, contact Clarivate’s Supplier Enablement team at supplier.enablement@clarivate.com
The preferred transmission method. Coupa sends the PO via cXML, which must be enabled as the transmission method for use of this option. cXML is recommended for volumes over 300. A standard purchase order template guaranteeing you alway you always receive formal Purchase Orders with a consistent format. For this method contact Clarivate’s Supplier Enablement team at supplier.enablement@clarivate.com
