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Supplier Webinar_EMEA

Materiali per la formazione

I2P - Fattura da pagare

Come navigare e utilizzare il Coupa Supplier Portal (CSP)


P2O - Procura su ordinazione

Come gestire i cataloghi dei fornitori salvati nel portale fornitori Coupa (CSP)

Come fornire al fornitore la conferma dell'ordine di acquisto l


S2C - Da fonte a contratto

Rispondere a un evento di approvvigionamento

T&C di approvvigionamento


SI/C - Integrazione e collaborazione con i fornitori

Come completare una richiesta di ricertificazione periodica per i fornitorir

Come effettuare l'onboarding come fornitore in Coupa (per i fornitori)

Come rispondere ai piani d'azione per i rischi per i fornitori

Guida per i fornitori sui requisiti bancari per l'onboarding con K-C

Come navigare e utilizzare il Coupa Supplier Portal (CSP)

Come delegare le attività in CSP per i fornitori

Come aggiungere un nuovo utente in CSP per i fornitori

Modulo di aggiornamento esterno fornitore

Webinar sul portale fornitori (CSP) di Coupa​


Altro

Come ottenere assistenza per le richieste di informazioni Source to Pay (STP)

Come scaricare e utilizzare l'estensione Google Traduttore in Google Chrome


Notifiche ai fornitori

Invito a un nuovo fornitore CSP

Invito a un fornitore CSP esistente

Invito alla SIM per il nuovo fornitore CSP

Invito SIM fornitore CSP esistente

Informazioni SIM aggiornate

Promemoria per le informazioni sui fornitori (giorno 5)

Promemoria per le informazioni sui fornitori (giorno 10)

Promemoria per le informazioni sui fornitori (giorno 15)

Annullamento del modulo informativo per il fornitore

Informazioni sui fornitori approvate

Informazioni sul fornitore rifiutate

Piano d'azione assegnato

Piano d'azione completato

Elemento del piano d'azione inviato

Avviso di valutazione pronta - Esterno

Sollecito di scadenza della valutazione - Esterno

Valutazione tardiva - esterna

Valutazione riassegnata all'utente - Esterno

Stato di valutazione modificato - Esterno


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