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
- GFR FAQs
Guides for OPD GFR Suppliers
One Time Vendor Support
Community Matters (Charities)
Welcome
We have now launched Coupa Supplier Portal (CSP).