Building strong partnerships based on shared values
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 principles of our Supplier Code of Conduct. (Read more about Sustainable procurement at KPMG).
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.
As a supplier, there are a number of ways you can interact with us.
Coupa Supplier Portal (CSP): Suppliers receive electronic Purchase Orders and can create electronic invoices, provide confirmation for goods and services, and view the status of orders, invoices and payments online, in real-time.
Supplier Actionable Notification (SAN): KPMG will send Purchase Orders to you by e-mail. By clicking on a button within the e-mail you can ‘flip’ the Purchase Order into an invoice, make any edits and send the invoice back to KPMG by e-mail.
cXML: Directly exchange documents in cXML format between Coupa and your own systems. Our Purchase Orders will appear directly in your Sales Order system and your invoices will appear directly in our Coupa system.
If you are a supplier that has chosen to interact with us using CSP or SAN we have created a number of easy-to-follow tutorials and videos to support you:
Coupa Supplier Portal (CSP)
Supplier Actionable Notification (SAN)
If you are a supplier participating in Source-to-Contract activities with KPMG, then please refer to:
Contact Number: 020 3887 6333