KPMG wants to work with our suppliers to create a simpler, more transparent and mutually efficient process that helps improve the purchase-to-pay process.
For this reason, we are excited to share that we are transitioning to a new e-Procurement system called Coupa. Coupa software is considered one of the top three eProcurement systems on the market right now, allowing suppliers and customers to work more effectively and securely together.
The transition to Coupa will facilitate a new way of working, whereby all POs, invoices and communication will go via the Coupa Supplier Portal (CSP), a shared supplier collaboration environment.
After registering on the Coupa Supplier Portal (CSP) you will be able to manage all your day-to-day transactions for the purchase-to-pay process via this new shared working space.
This new system will provide many benefits, including:
The new portal will also be instrumental in facilitating a new policy, whereby every purchase will require a system generated purchase order (PO) in order to be paid, as of June 2019.
Questions about what this will mean for you?
This site has been created to help you prepare for this exciting initiative. Check out the resource and information provided. If you need further support, feel free to contact our help line.
More KPMG materials will be posted as they become available.
Coupa also provides standard support materials** for all their modules, some of which can be helpful for the modules that KPMG is implementing.
** KPMG is not responsible for content on external websites