You will find all of your training needs on this page under Supplier Links – Flynn Marketplace/Coupa.
If you should have any additional questions as you onboard to Flynn Marketplace/Coupa, please send to supplierenablement@flynnrg.com
IMPORTANT ANNOUNCEMENTS
Double-Check Invoices Before Submitting!
Invoices in Coupa cannot be edited once submitted. This is a compliance safeguard. If invoice details are wrong, your invoice will be rejected and must be resubmitted, causing delays. Click Invoicing Flynn Group in the CSP for more details.