Gossamer Bio’s Supplier Portal

The Coupa Supplier Portal (CSP) is a free tool for suppliers to easily do business with their customers who use Coupa. The CSP makes managing customers and transactions easy. Depending on a customer’s specific Coupa configuration, Suppliers can manage content and settings on a customer-by-customer basis, including viewing purchase orders, setting up delivery methods, creating catalogs, sending invoices and advance ship notices (ASNs), checking the status of transactions, and more.

Suppliers can view purchase orders received by customers and configure how PO’s are delivered. Also, suppliers can view purchase order lines and export them in a CSV or Excel Format. Lastly, PO Lines for services include fields displaying how much work has been confirmed, is pending approval, needs rework, or has been discarded.

Supplier can submit invoices or a credit note directly via CSP and applying it against a PO, or a contract, if a PO isn’t available. Additionally, suppliers can view at a glance invoice status. e.g. draft, processing, pending approval. approved, etc.

Public profile contains general business information e.g. name, logo, website, industry, contact information. etc.

The private profile hosts financial information such as Tax ID, DUNS, and remit-to addresses. Private information is restricted to linked customers and only appears on documents created through the CSP, such as invoices.