logo redirect pin user minus plus fax mobile-phone office-phone data envelope globe outlook retail close line-arrow-down solid-triangle-down facebook globe2 google hamburger line-arrow-left solid-triangle-left linkedin wechat play-btn line-arrow-right arrow-right solid-triangle-right search twitter line-arrow-up solid-triangle-up calendar globe-americas globe-apac globe-emea external-link music picture paper pictures play gallery download rss-feed vcard account-loading collection external-link2 internal-link share-link icon-close2
Global
  • Global
  • United States
  • Angola
  • Argentina
  • Australia
  • Austria
  • Bahrain
  • Baltics
  • Belgium
  • Brazil
  • Bulgaria
  • Cambodia
  • Canada
  • Chile
  • Colombia
  • Czech Republic
  • Denmark
  • Egypt
  • Finland
  • France
  • Germany
  • Greece
  • Hong Kong
  • Hungary
  • India
  • Indonesia
  • Ireland
  • Israel
  • Italy
  • Japan
  • Jordan
  • Kazakhstan
  • Kenya
  • Korea
  • Kuwait
  • Latin America
  • Luxembourg
  • Mainland China
  • Malaysia
  • Mexico
  • Morocco
  • Netherlands
  • New Zealand
  • Norway
  • Oman
  • Pakistan
  • Panama
  • Peru
  • Philippines
  • Poland
  • Portugal
  • Romania
  • Russia
  • Saudi Arabia
  • Singapore
  • Slovakia
  • South Eastern Europe
  • Spain
  • Sweden
  • Switzerland
  • Taiwan
  • Thailand
  • Turkey
  • Ukraine
  • United Arab Emirates
  • United Kingdom
  • Venezuela
  • Vietnam
Log In
  • Global Intranet
  • myCBRE
  • Services
    • Business Segments

      Advisory Services

      Global Workplace Solutions

      Real Estate Investments

      • Advisory & Transaction Services
      • Capital Markets
      • Project Management
      • Property Management
      • Valuation & Advisory Services
      • Advisory & Transaction Services | Occupier
      • Client Strategy & Consulting
      • Facilities Management
      • Project Management
      • Development Services (Trammell Crow Company)
      • Flexible Space Solutions (Hana)
      • Investment Management (CBRE Global Investors)
    • Services for Investors
      • Alternative Investments Practice
      • Forecasting & Analytics
      • Investment Banking
      • Property Management
      • Debt & Structured Finance
      • Host
      • Leasing & Advisory
      • Property Sales
      • Energy & Sustainability
      • Investment Accounting & Reporting Solutions
      • Loan Servicing
      • Valuation & Advisory
    • Services for Occupiers
      • Client Strategy and Consulting
      • Host
      • Location Incentives
      • Valuation & Advisory
      • Energy & Sustainability
      • Labor Analytics
      • Project Management
      • Workplace
      • Facilities Management
      • Leasing & Advisory
      • Space Enablement
    • Asset Types & Specialties
      • Office
      • Data Centers
      • Multifamily
      • Industrial & Logistics
      • Golf & Resort Properties
      • Omnichannel
      • Retail
      • CBRE Hotels
      • Residential
    • Industry Sectors
      • Industrial & Logistics
      • Energy, Oil & Gas
      • Life Sciences
      • Retail
      • Financial Services
      • Data Centers
      • Healthcare
  • Properties
  • Research & Insight
    • Latest Global Research & Reports
      The Way Forward
      Weekly Insights
      Reopening the World's Workplaces
      COVID Resource Center
  • People & Offices
  • About CBRE
    • Careers
      Case Studies
      Corporate Information
      Corporate Responsibility
      Executive Leadership
      Investor Relations
      Media Center
      Suppliers

Local Language Materials

  • Home
  • Coupa Registration
  • Training Guides
  • Coupa FAQ
  • Coupa Support Team
  • Local Language Materials
  • Home
  • About CBRE
  • Suppliers
  • Coupa Training Portal
  • Local Language Materials

Local Language Materials

Expand/Collapse All

Bahasa Indonesia

  • 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)

简体中文 (Simplified Chinese)

  • 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)


繁體中文 (Traditional Chinese)

  • 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)

Dansk/Danmark (Danish)

  • [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)

Dutch

  • 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)

French

  • 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)

Österreich (German)

  • 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)

Italian

  • [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)

日本語 (Japanese)

  • 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)

한국어 (Korean)

  • 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)

Polish

  • 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)


Español (Spanish)

  • 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)

Svenska (Swedish)

  • [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)

ไทย (Thai)

  • 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)

Tiếng Việt (Vietnamese)

  • 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)
  • About Us
  • Careers
  • Case Studies
  • Corporate Info
  • Corporate Responsibility
  • Investor Relations
  • Executive Team
  • Media Center
  • Contact Us
  • Global Web Privacy and Cookie Policy
  • Sitemap
  • Terms of Use
  • Our Response to SCHREMS II
  • Twitter
  • Facebook
  • LinkedIn