Getting started with Coupa
Welcome to the Babcock Supplier Portal
This guide will help you get started with Coupa Supplier Portal (CSP) and understand how to work with us efficiently.
1. Register your account
Create your Coupa Supplier Portal account using the invitation email you received from us.
Check your email for the invitation
Click the registration link
Complete your profile information
2. Complete your profile
Add your company information, banking details, and upload the required documentation.
Enter company details
Add banking information
Upload certifications
3. Start transacting
Begin receiving purchase orders and submitting invoices through the Coupa Supplier Portal.
View and acknowledge POs
Submit invoices electronically
Track payment status
What is Coupa Supplier Portal (CSP)?
Coupa Supplier Portal is a cloud-based platform that streamlines business transactions between Babcock and our suppliers. It provides a centralised location for all procurement activities, making it easier and faster to do business together.
Key benefits
Real-time visibility of purchase orders and invoices
Faster payment processing
Reduced administrative burden
Paperless, environmentally friendly process
Key features
Electronic purchase order management
Online invoice submission and tracking
Document management and storage
24/7 access from anywhere
Ready to get started?
If you haven’t received an invitation email yet, or need assistance with registration, please contact our supplier support team.
About Coupa
Coupa is our supplier collaboration platform, designed to streamline procurement processes and make it easier for our suppliers to do business with us.