Welcome to KPMG China Supplier Portal

At KPMG we are passionate about the quality of service we provide to our clients – and we expect the same level of quality from our suppliers too. That’s why we insist on the highest ethical standards from all of our third-party suppliers and contractors and expect them to comply with or exceed the basic principles of our anti-corruption and sustainability.

In return, we will provide you with the tools and support to help you get the most out of your relationship with us. It’s a commitment that we take seriously, and one of the main drivers behind why we’re transforming the way we do business together.

Connect with us

As a supplier, there are a number of ways you can interact with us.

Coupa Supplier Portal (CSP):

Manage purchase orders

Manage purchase orders (PO)


View receipts

View receipts


View invoice and status

View invoice and status


Create electronic invoices

Create electronic invoices

(only applicable for Hong Kong and oversea suppliers)


Supplier Actionable Notification (SAN):

KPMG will send purchase orders to you by e-mail. 

email

Please note

KPMG has a ‘No PO, No Pay’ policy in place.

  • This means that suppliers who undertake work without a valid PO generated by Coupa do so at risk of non-payment.
  • A Coupa PO must be sent to you as the supplier at the time of commitment to confirm any purchase of goods and/or services. Supplier invoices that don’t include the KPMG PO number will be returned to the supplier unpaid
  • For KPMG Overseas Member Firms, engagement code and contact person from KPMG China are mandatory. Our terms of payment will be calculated from the “Invoice Receiving Date” based on the payment term agreed in contract. Payment will only be issue with valid supplier invoice.

All original invoices issue to KPMG China must include the KPMG PO number:

  • For hardcopy invoice, please directly send to following address:
    Address: 7/F, Two Financial Center, 1 East Denghu Road, Foshan 528200, China
    Receiver: KDC Finance Filing Team
    Telephone: +86 (757) 8163 0163
  • For recognised official electronic invoice (original version), please email to: cn-accountspayable@kpmg.com

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