Support Material
Coupa Registration Guides
GNFR Suppliers
Coupa Risk Assess - GNFR Suppliers
GNFR Supplier Invoicing
Sale or Return Suppliers (SOR)
GFR Invoice Entry
GFR Invoice Inquiry
- Viewing GFR Purchase Orders
- Understanding your GFR PO
- Invoice Statuses
- Viewing Payments and Remittances
- Viewing Invoices and Payment Dates
- Download a Copy of a Debit Note
- Editing a GFR Invoice
- Check a Missing Invoice
- Check a Missing PO
- Recconcile Account
- Check why invoice isn't paid
- Booking Holds
- Turning Off Notifications
- GFR FAQs
Guides for OPD GFR Suppliers
Community Matters (Charities)
One Time Vendor Support
Coupa Risk Assess - John Lewis GFR
Coupa Supplier Portal (CSP)
Used for supplier registration, supplier details, invoicing and account management.
Coupa Risk Assess (CRAs)
Used for supplier due-diligence and action plans.