Local Language Materials
- Cara Memilih Bahasa Lokal di Portal Pemasok Coupa
(How to Select Local Language in Coupa Supplier Portal) - Bagaimana Cara Mendaftar Di Portal Pemasok Coupa
(How to Register in Coupa Supplier Portal) - Tautan Profil Publik
(Public Profile Link) - Bertransaksi di Beberapa Lokasi
(Transacting in Multiple Locations) - Menambahkan Pengguna Ke CSP
(Adding User to CSP) - Menggabungkan Akun
(Merging of Account) - Alamat Kirim Ke
(Remit-To Address) - Membuat faktur dari po
(Creating Invoice from a PO) - Status faktur dan informasi pembayaran
(Invoice Statuses and Payment Information) - Faktur dan memo kredit yang disengketakan
(Disputed Invoice and Credit Memo) - Pemberitahuan Tindak Lanjut Pemasok
(Supplier Actionable Notification)
- 如何在Coupa供应商门户中选择本地语言
(How to Select Local Language in Coupa Supplier Portal) - 如何在coupa供应商门户中注册
(How to Register in Coupa Supplier Portal) - 公开的概况链接
(Public Profile Link) - 在多个位置进行交易
(Transacting in Multiple Locations) -
添加用户至 CSP
(Adding Users to CSP) - 账户合并
(Merging of Account) - 收款地址
(Remit-To Address) - 根据采购订单（PO）创建发票（INVOICE）
(Creating Invoice from a PO) - 发票状态和付款信息
(Invoice Statuses and Payment Information) - 有争议发票和贷记单
(Disputed Invoice and Credit Memo) - 供应商可操作的通知
(Supplier Actionable Notification)
- 如何在Coupa供應商門戶中選擇本地語言
(How to Select Local Language in Coupa Supplier Portal) - 如何在coupa供應商門戶中註冊
(How to Register in Coupa Supplier Portal) - 公開基本資料連結
(Public Profile Link) - 在多個位置進行交易
(Transacting in Multiple Locations) - 添加使用者至 CSP
(Adding User to CSP) - 賬戶合併
(Merging of Account) - 收款地址
(Remit-To Address) - 根據採購訂單（PO）創建發票（INVOICE）
(Creating Invoice from a PO) - 發票狀態和付款资讯
(Invoice Statuses and Payment Information) - 有爭議發票和貸記單
(Disputed Invoice and Credit Memo) - 供應商可操作的通知
(Supplier Actionable Notification)
-
[Denmark Only] TILFØJELSE AF EN BRUGER TIL CSP
([Denmark Only] Adding a User to CSP)
- [Denmark Only] REDIGÉR / DEAKTIVER EN BRUGER
([Denmark Only] Edit or Deactivate a User) - [Denmark Only] REDIGER BRUGERTILLADELSE/KUNDE TIL CSP
([Denmark Only] Edit Users Permissions or Customer) - [Denmark Only] VALGAFSPROG
([Denmark Only] Language Selection) - [Denmark Only] SAMMENFLETNING AF KONTI
([Denmark Only] Merging of Accounts) - [Denmark Only] LINK TIL OFFENTLIG PROFIL
([Denmark Only] Public Profile Link) - [Denmark Only] OVERFØRSELSADRESSE
([Denmark Only] Remit To Address) - [Denmark Only] SAN (MEDDELELSESOMLEVERANDØRENSKALHANDLE PÅ)
([Denmark Only] Supplier Actionable Notification) - [Denmark Only] LEVERANDØRREGISTRERING-ADMIN
([Denmark Only] Supplier Registration) - [Denmark Only] TRANSAKTIONERTILFLERESTEDER
([Denmark Only] Transacting in Multiple Locations)
- [Denmark Only] TO-TRINS-AUTENTIFICERING
([Denmark Only] Two-Factor Authentication) - [Denmark Only] OPLÅSNINGAFADGANGSKODE
([Denmark Only] Unlock Password) - [Denmark Only] SE OG ADMINISTÉR NOTIFIKATIONER
([Denmark Only] View and Manage Notifications)
- OPENBAAR PROFIEL LINK
(Public Profile Link) - TRANSACTIES UITVOEREN OP MEERDERE LOCATIES
(Transacting in Multiple Locations) - AANMELDEN LEVERANCIER - BEHEERDER
(Supplier Registration) - TAAL SELECTEREN
(Language Selection) - GEBRUIKER TOEVOEGEN AAN CSP
(Adding a User to CSP) - LEVERANCIER UITVOERBAAR BERICHT
(Supplier Actionable Notification) - [Belgium Only] FACTURERINGSADRES
([Belgium Only] Remit-to Address) - [Belgium Only] GEBRUIKERTOEVOEGENAANCSP
([Belgium Only] Adding a User to CSP) - [Belgium Only] EEN GEBRUIKER BEWERKEN/DEACTIVEREN
([Belgium Only] Edit or Deactivate a User) - [Belgium Only] OPENBAAR PROFIEL LINK
([Belgium Only] Public Profile Link) - [Belgium Only] AANMELDENLEVERANCIER-BEHEERDER
([Belgium Only] Supplier Registration) - [Belgium Only] FACTUUR AANMAKEN VANUIT EEN PO
([Belgium Only] Creating Invoice from a PO) - [Belgium Only] BETWISTE FACTUUR
([Belgium Only] Disputing an Invoice) - [Belgium Only] GEBRUIKERSMACHTIGINGEN/KLANTEN NAAR CSP BEWERKEN
([Belgium Only] Edit Users Permissions or Customer) - [Belgium Only] FACTUURSTATUSSEN EN BETALINGSINFORMATIE
([Belgium Only] Invoice Statuses & Payment Info) - [Belgium Only] TAALSELECTEREN
([Belgium Only] Language Selection) - [Belgium Only] ACCOUNT SAMENVOEGEN
([Belgium Only] Merging of Accounts) - [Belgium Only] WEERGAVEPO
([Belgium Only] Purchase Order View) - [Belgium Only] LEVERANCIERUITVOERBAARBERICHT
([Belgium Only] Supplier Actionable Notification) - [Belgium Only] TRANSACTIES UITVOEREN OP MEERDERE LOCATIES
([Belgium Only] Transacting in Multiple Locations) - [Belgium Only] MEERVOUDIGE VERIFICATIE
([Belgium Only] Two-Factor Authentication) - [Belgium Only] WACHTWOORDONTGRENDELEN
([Belgium Only] Unlock Password) - [Belgium Only] MELDINGEN BEKIJKEN EN BEHEREN
([Belgium Only] View and Manage Notifications) - [Netherlands Only] EEN GEBRUIKER BEWERKEN/DEACTIVEREN
([Netherlands Only] Edit or Deactivate a User) - [Netherlands Only] GEBRUIKERSMACHTIGINGEN/KLANTEN NAAR CSP BEWERKEN
([Netherlands Only] Edit Users Permissions or Customer) - [Netherlands Only] ACCOUNT SAMENVOEGEN
([Netherlands Only] Merging of Accounts) - [Netherlands Only] FACTURERINGSADRES
([Netherlands Only] Remit-to Address) - [Netherlands Only] MEERVOUDIGE VERIFICATIE
([Netherlands Only] Two-Factor Authentication) - [Netherlands Only] WACHTWOORDONTGRENDELEN
([Netherlands Only] Unlock Password) - [Netherlands Only] MELDINGEN BEKIJKEN EN BEHEREN
([Netherlands Only] View and Manage Notifications) - [Netherlands Only] GEBRUIKERTOEVOEGENAANCSP
([Netherlands Only] Adding a User to CSP) - [Netherlands Only] FACTUUR AANMAKEN VANUIT EEN PO
([Netherlands Only] Creating Invoice from a PO) - [Netherlands Only] BETWISTE FACTUUR
([Netherlands Only] Disputing an Invoice) - [Netherlands Only] FACTUURSTATUSSEN EN BETALINGSINFORMATIE
([Netherlands Only] Invoice Statuses & Payment Info) - [Netherlands Only] TAALSELECTEREN
([Netherlands Only] Language Selection) - [Netherlands Only] OPENBAAR PROFIEL LINK
([Netherlands Only] Public Profile Link) - [Netherlands Only] WEERGAVEPO
([Netherlands Only] Purchase Order View) - [Netherlands Only] LEVERANCIERUITVOERBAARBERICHT
([Netherlands Only] Supplier Actionable Notification) - [Netherlands Only] AANMELDENLEVERANCIER-BEHEERDER
([Netherlands Only] Supplier Registration) - [Netherlands Only] TRANSACTIES UITVOEREN OP MEERDERE LOCATIES
([Netherlands Only] Transacting in Multiple Locations)
- VISUALISER ET GÉRER LES NOTIFICATIONS
(View and Manage Notifications) - LIEN VERS LE PROFIL PUBLIC
(Public Profile Link) - DÉVERROUILLER LE MOT DE PASSE
(Unlock Password) - MODIFIER L'AUTORISATIONDE L'UTILISATEUR/CLIENT DE CSP
(Edit Users Permission or Customer) - L'AUTHENTIFICATION À DEUX FACTEURS
(Two-Factor Authentication) - FUSION DE COMPTES
(Merging of Accounts) - MODIFIER / DÉSACTIVER UN UTILISATEUR
(Edit or Deactivate a User) - ADRESSE DE PAIEMENT
(Remit-To Address) - EFFECTUER DES TRANSACTIONS À PARTIR DE PLUSIEURS ENDROITS
(Transacting in Multiple Locations) - INSCRIPTION DES FOURNISSEURS
(Supplier Registration) - SÉLECTIONDE LA LANGUE
(Language Selection) - AJOUT D'UN UTILISATEURAU CSP
(Adding a User to CSP) - AVIS EXÉCUTABLE PAR LE FOURNISSEUR
(Supplier Actionable Notification) - CRÉATION D'UNE FACTURE ISSUE D'UN BC
(Creating Invoice from a PO) - FACTURE CONTESTÉE
(Disputing Invoice) - STATUT DES FACTURES ET INFORMATIONS SUR LES PAIEMENTS
(Invoice Status and Payment Information) - AFFICHAGE DES BONS DE COMMANDE
(Purchase Order View)
- [Belgium Only] ADRESSEDE PAIEMENT
([Belgium Only] Remit-to Address) - [Belgium Only] CRÉATION D'UNE FACTURE ISSUE D'UN BC
([Belgium Only] Creating Invoice From a PO) - [Belgium Only] FACTURE CONTESTÉE
([Belgium Only] Disputing an Invoice) - [Belgium Only] STATUT DES FACTURES ET INFORMATIONS SUR LES PAIEMENTS
([Belgium Only] Invoice Statuses and Payment Information) - [Belgium Only] AFFICHAGE DES BONS DE COMMANDE
([Belgium Only] Purchase Order View) - [Luxembourg Only] CRÉATION D'UNE FACTURE ISSUE D'UN BC
([Luxembourg Only] Creating Invoice From a PO) - [Luxembourg Only] FACTURE CONTESTÉE
([Luxembourg Only] Disputing an Invoice) - [Luxembourg Only] STATUT DES FACTURES ET INFORMATIONS SUR LES PAIEMENTS
([Luxembourg Only] Invoice Statuses and Payment Information) - [Luxembourg Only] AFFICHAGE DES BONS DE COMMANDE
([Luxembourg Only] Purchase Order View) - [Luxembourg Only] ADRESSEDE PAIEMENT
([Luxembourg Only] Remit-to Address)
-
LINK ZUM ÖFFENTLICHEN PROFIL
(Public Profile Link)
- PASSWORT FREISCHALTEN
(Unlock Password) - BENUTZERBERECHTIGUNG/KUNDE DES CSP BEARBEITEN
(Edit Users Permission or Customer) - ZUSAMMENFÜHRUNG VON KONTEN
(Merging of Accounts) - EINEN BENUTZER BEARBEITEN / DEAKTIVIEREN
(Edit or Deactivate a User) - ÜBERWEISUNG AN ADRESSE
(Remit-To Address) - TRANSAKTIONEN AN MEHREREN STANDORTEN
(Transacting in Multiple Locations) - LIEFERANTENANMELDUNG
(Supplier Registration) - AUSWAHL DER SPRACHE
(Language Selection) - BENUTZER ZUM CSP HINZUFÜGEN
(Adding a User to CSP) - Supplier Actionable Notification
- RECHNUNG AUS EINER BESTELLUNG ERSTELLEN
(Creating Invoice from a PO) - STRITTIGE RECHNUNG
(Disputing Invoice) - RECHNUNGSSTATUSUND ZAHLUNGSINFORMATIONEN
(Invoice Status and Payment Information) - ANSICHTDER BESTELLUNGEN
(Purchase Order View) - ZWEI-FAKTOR-AUTHENTIFIZIERUNG
(Two-Factor Authentication) - ANZEIGEN UND VERWALTEN VON BENACHRICHTIGUNGEN
(View and Manage Notifications) - [Austria Only] BENUTZER ZUM CSP HINZUFÜGEN
([Austria Only] Adding a User to CSP) - [Austria Only] EINEN BENUTZER BEARBEITEN / DEAKTIVIEREN
([Austria Only] Edit or Deactivate a User) - [Austria Only] BENUTZERBERECHTIGUNG/KUNDE DES CSP BEARBEITEN
([Austria Only] Edit Users Permissions or Customer) - [Austria Only] AUSWAHL DER SPRACHE
([Austria Only] Language Selection) - [Austria Only] ZUSAMMENFÜHRUNG VON KONTEN
([Austria Only] Merging of Accounts) - [Austria Only] LINK ZUM ÖFFENTLICHEN PROFIL
([Austria Only] Public Profile Link) - [Austria Only] ÜBERWEISUNG AN ADRESSE
([Austria Only] Remit To Address) - [Austria Only] SUPPLIER ACTIONABLE NOTIFICATION
([Austria Only] Supplier Actionable Notification) - [Austria Only] LIEFERANTENANMELDUNG - ADMIN
([Austria Only] Supplier Registration) - [Austria Only] TRANSAKTIONEN AN MEHREREN STANDORTEN
([Austria Only] Transacting in Multiple Locations) - [Austria Only] ZWEI-FAKTOR-AUTHENTIFIZIERUNG
([Austria Only] Two-Factor Authentication) - [Austria Only] PASSWORT FREISCHALTEN
([Austria Only] Unlock Password) - [Austria Only] ANZEIGEN UND VERWALTEN VON BENACHRICHTIGUNGEN
([Austria Only] View and Manage Notifications)
-
[Italy Only] AGGIUNGERE UN UTENTE A CSP
([Italy Only] Adding a User to CSP) - [Italy Only] MODIFICARE/DISATTIVARE UN UTENTE
([Italy Only] Edit or Deactivate a User) - [Italy Only] MODIFICARE LE AUTORIZZAZIONI/I CLIENTI DELL'UTENTE IN CSP
([Italy Only] Edit Users Permissions or Customer) - [Italy Only] SELEZIONEDELLALINGUA
([Italy Only] Language Selection) - [Italy Only] UNIONE DI ACCOUNT
([Italy Only] Merging of Accounts) - [Italy Only] LINK DEL PROFILO PUBBLICO
([Italy Only] Public Profile Link) - [Italy Only] INDIRIZZODI RIMESSA
([Italy Only] Remit To Address) - [Italy Only] SUPPLIER ACTIONABLE NOTIFICATION (NOTIFICA UTILIZZABILE DAL FORNITORE)
([Italy Only] Supplier Actionable Notification) - [Italy Only] REGISTRAZIONEFORNITORE-AMMINISTRATORE
([Italy Only] Supplier Registration) - [Italy Only] TRANSAZIONI IN PIÙ SEDI
([Italy Only] Transacting in Multiple Locations) - [Italy Only] AUTENTICAZIONE A DUE FATTORI
([Italy Only] Two-Factor Authentication)
- [Italy Only] SBLOCCOPASSWORD
([Italy Only] Unlock Password) - [Italy Only] VISUALIZZAZIONE E GESTIONE DELLE NOTIFICHE
([Italy Only] View and Manage Notifications)
- Coupaサプライヤーポータルで現地語を選択する方法
(How to Select Local Language in Coupa Supplier Portal) - Coupaサプライヤーポータルに登録するには
(How to Register in Coupa Supplier Portal) - パブリックプロフィールリンク
(Public Profile Link) - 複数の場所での取引
(Transacting in Multiple Locations) - CSPへのユーザーの追加
(Adding Users to CSP) - アカウントのマージ
(Merging of Account) - 送金先住所
(Remit-To Address) - POから請求書を作成する
(Creating Invoice from a PO) - 請求書ステータスと支払い情報
(Invoice Statuses and Payment Information) - 係争中の請求書とクレジットメモ
(Disputed Invoice and Credit Memo) - サプライヤー対応通知
(Supplier Actionable Notification)
- Coupa Supplier Portal에서 현지 언어를 선택하는 방법
(How to Select Local Language in Coupa Supplier Portal) - Coupa 공급자 포털에 등록하려면
(How to Register in Coupa Supplier Portal) - 공개 프로필 링크
(Public Profile Link) - 여러 위치에서 거래
(Transacting in Multiple Locations) - CSP에 이용자 추가하기
(Adding Users to CSP) - 계정 병합하기
(Merging of Account) - 송금 주소
(Remit-To Address) - PO에서 인보이스 생성하기
(Creating Invoice from a PO) - 인보이스 상태와 결제 정보
(Invoice Statuses and Payment Information) -
이의 제기된 인보이스와 대변 전표
(Disputed Invoice and Credit Memo) - 공급자 실행 가능 알림
(Supplier Actionable Notification)
- REJESTRACJA DOSTAWCY
(Supplier Registration) - LINK DO PROFILU PUBLICZNEGO
(Public Profile Link) - WYBÓR J Ę ZYKA
(Language Selection) - Supplier Actionable Notification
- TRANSAKCJE W WIELU LOKALIZACJACH
(Transacting in Multiple Locations) - REJESTRACJA DOSTAWCY
(Adding User on Account) - [Poland Only] EDYTUJ / DEZAKTYWUJ UŻYTKOWNIKA
([Poland Only] Edit or Deactivate a User) - [Poland Only] EDYTUJ UPRAWNIENIA UŻYTKOWNIKÓW/KLIENTA W CSP
([Poland Only] Edit Users Permissions or Customer) - [Poland Only] POŁĄCZENIE KONTA
([Poland Only] Merging of Accounts) - [Poland Only]ADRESPŁATNOŚCI
([Poland Only] Remit-to Address) - [Poland Only] UWIERZYTELNIANIE DWUSKŁADNIKOWE
([Poland Only] Two-Factor Authentication) - [Poland Only] ODBLOKOWANIE HASŁA
([Poland Only] Unlock Password) - [Poland Only] PRZEGLĄDANIE I ZARZĄDZANIE POWIADOMIENIAMI
([Poland Only] View and Manage Notifications) - [Poland Only] DODAWANIE UŻYTKOWNIKA DO CSP Adding a User to CSP
([Poland Only] Adding a User to CSP) - [Poland Only] TWORZENIE FAKTURY Z ZAMÓWIENIA ZAKUPU
([Poland Only] Creating Invoice from a PO) - [Poland Only] ZAKWESTIONOWANA FAKTURA
([Poland Only] Disputing an Invoice) - [Poland Only] STATUSY FAKTUR I INFORMACJE NA TEMAT PŁATNOŚCI
([Poland Only] Invoice Statuses & Payment Info) - [Poland Only] WYBÓR JĘZYKA
([Poland Only] Language Selection) - [Poland Only] LINK DO PROFILU PUBLICZNEGO
([Poland Only] Public Profile Link) - [Poland Only] ZOBACZENIEZAMÓWIENIAZAKUPU
([Poland Only] Purchase Order View) - [Poland Only] SUPPLIER ACTIONABLE NOTIFICATION
([Poland Only] Supplier Actionable Notification) - [Poland Only] REJESTRACJA DOSTAWCY – ADMIN
([Poland Only] Supplier Registration) - [Poland Only] TRANSAKCJE W WIELU LOKALIZACJACH
([Poland Only] Transacting in Multiple Locations)
- SELECCIÓN DE IDIOMA
(How to Select Local Language in Coupa Supplier Portal) - REGISTRO DE PROVEEDORES: ADMINISTRADOR
(Registration to Coupa) - ENLACE A PERFIL PÚBLICO
(Public Profile Link) - CÓMO AGREGAR UN USUARIO AL CSP
(How to Add users to your Coupa Account) - CÓMO EDITAR/DESACTIVAR UN USUARIO
(How to Edit/Deactivate a User) - CÓMO CREAR UNA FACTURA DESDE UNA PO
(Create an Invoice from a PO) - CÓMO CREAR UNA FACTURA PARCIAL
(How to Create Partial Invoice) - FUSIÓN DE CUENTAS
(Merging of Accounts) - ENVIAR A DIRECCIÓN
(How to Add Remit-to Information) - CÓMO REALIZAR TRANSACCIONES EN MÚLTIPLES UBICACIONES
(Transacting in Multiple Locations) - AUTENTICACIÓN DE DOS FACTORES
(Two-Factor Authentication) - CÓMO DESBLOQUEAR LA CONTRASEÑA
(How to Unlock Password) - CÓMO VISUALIZAR Y ADMINISTRAR NOTIFICACIONES
(How to View and Manage Notifications) - [MEXICO only] Cómo crear una factura desde una PO Video
(MEXICO only - How to Create Invoice from PO Video) - [MEXICO only] Factura contra contrato
(MEXICO only - Invoicing Against Contract) - [MEXICO only] Cómo crear una factura desde una PO
(MEXICO only - How to Create Invoice from PO) - [MEXICO only] Creación de Notas de Crédito
(MEXICO only - How to Create Credit Notes)
-
[Sweden Only] LÄGGA TILL ANVÄNDARE I COUPA-LEVERANTÖRSPORTALEN
([Sweden Only] Adding a User to CSP) - [Sweden Only] REDIGERA ELLER INAKTIVERA EN ANVÄNDARE
([Sweden Only] Edit or Deactivate a User) - [Sweden Only] REDIGERA ANVÄNDARBEHÖRIGHET/KUNDER TILL COUPA-LEVERANTÖRSPORTALEN
([Sweden Only] Edit Users Permissions or Customer) - [Sweden Only] VAL AV SPRÅK
([Sweden Only] Language Selection) - [Sweden Only] SAMMANSLAGNING AV KONTO
([Sweden Only] Merging of Accounts) - [Sweden Only] OFFENTLIG PROFILLÄNK
([Sweden Only] Public Profile Link) - [Sweden Only] ADRESSFÖRBETALNINGSMOTTAGNINGAR
([Sweden Only] Remit To Address) - [Sweden Only] EFFEKTIVTLEVERANTÖRSMEDDELANDE
([Sweden Only] Supplier Actionable Notification) - [Sweden Only] REGISTRERINGAV LEVERANTÖR–ADMIN
([Sweden Only] Supplier Registration) - [Sweden Only] GÖRA AFFÄRER PÅ MÅNGA OLIKA ORTER
([Sweden Only] Transacting in Multiple Locations)
- [Sweden Only] TVÅFAKTORSAUTENTISERING
([Sweden Only] Two-Factor Authentication) - [Sweden Only] LÅSAUPPLÖSENORD
([Sweden Only] Unlock Password) - [Sweden Only] SE OCH HANTERA MEDDELANDEN
([Sweden Only] View and Manage Notifications)
- วิธีเลือกภาษาท้องถิ่นใน Coupa Supplier Portal
(How to Select Local Language in Coupa Supplier Portal) - วิธีลงทะเบียน Coupa Supplier Portal
(How to Register in Coupa Supplier Portal) - ลิงก์โปรไฟล์สาธารณะ
(Public Profile Link) - การทำธุรกรรมในหลายสถานที่
(Transacting in Multiple Locations) - การเพิ่มผู้ใช้ไปยัง CSP
(Adding User to CSP) - การรวมบัญชี
(Merging of Account) - ที่อยู่ผู้รับโอน
(Remit-To Address) - การสร้างใบแจ้งหนี้จากใบสั่งซื้อ
(Creating Invoice from a PO) - สถานะใบแจ้งหนี้และข้อมูลการชำระเงิน
(Invoice Statuses and Payment Information) - ใบแจ้งหนี้ที่มีข้อพิพาทและใบลดหนี้
(Disputed Invoice and Credit Memo) - การแจ้งเตือนให้ดําเนินการได้สําหรับผู้จัดหา
(Supplier Actionable Notification)
- Cách chọn ngôn ngữ địa phương trong Cổng thông tin nhà cung cấp Coupa
(How to Select Local Language in Coupa Supplier Portal) - CÁCH ĐĂNG KÝ VÀO CỔNG THÔNG TIN NHÀ CUNG CẤP COUPA
(How to Register in Coupa Supplier Portal) - LIÊN KẾT HỒ SƠ CÔNG KHAI
(Public Profile Link) - Giao dịch tại nhiều địa điểm
(Transacting in Multiple Locations) - THÊM NGƯỜI DÙNG VÀO CSP
(Adding User to CSP) - GỘP TÀI KHOẢN
(Merging of Account) - ĐỊA CHỈ GỬI TIỀN
(Remit-To Address) - TẠO HÓA ĐƠN TỪ ĐƠN ĐẶT HÀNG
(Creating Invoice from a PO) - Trạng thái hóa đơn và Thông tin thanh toán
(Invoice Statuses and Payment Information) - Hóa đơn có tranh chấp và bản ghi tín dụng
(Disputed Invoice and Credit Memo) - Thông Báo Có Thể Hành Động cho Nhà Cung Cấp
(Supplier Actionable Notification)