Support Material
Coupa Registration Guides
GNFR Suppliers
Coupa Risk Assess - GNFR Suppliers
John Lewis GM Suppliers (GFR)
GNFR Supplier Invoicing
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
Sale or Return Suppliers (SOR)
Guides for OPD GFR Suppliers
One Time Vendor Support
Community Matters (Charities)
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.