Coupa Overview and Resources
Ingersoll Rand’s indirect procurement process is currently transitioning to a new system called Coupa. This transition will change how we issue purchase orders (PO) and process our invoices. Coupa launched at select North America and Canada sites in August 2018. The global deployment of Coupa will continue through 2019.
All indirect suppliers will have access to the Coupa Supplier Portal (CSP). The CSP provides real-time access to information related to indirect purchase orders, delivery schedules, receipts, invoice status, payments and more. Learn more about the Coupa Supplier Portal (CSP).
To ensure you are making the most of your Coupa access, you are encouraged to use the following resources:
Coupa Supplier Training
Coupa Quick Reference Guides
Purchase orders and invoices for non-sourceable (direct) goods and services will continue to be processed the same way they are today.
If you have questions or concerns about the Coupa Supplier Portal, contact IRCoupaTeam@irco.com.