Supplier Links Flynn Marketplace/Coupa FAQ Coupa Supplier Portal Registration Purchase Orders Invoicing Updating Information Ecotrak GC Resources
Purchase Orders Receiving a Purchase Order and Invoicing via the Coupa Supplier Portal Receiving a Purchase Order via the Coupa Supplier Portal Receiving a Purchase Order via the Supplier Actionable Notifications (SAN) Viewing and Managing POs on the CSP SAN Purchasing Orders and Invoicing