Support Material
Coupa Registration Guides
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
One Time Vendor Support
Community Matters (Charities)
Coupa Risk Assess (John Lewis Specific)
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.