As part of the transformation of our support services, we've been simplifying how we engage with suppliers, by implementing Coupa business spend management (Coupa BSM).
Coupa is an end-to-end business spend management system that provides a centralised platform for all supplier activity, via a single entry point for onboarding, sourcing, contracting, requisitioning, invoicing and payment.
Like other support services in the firm, the implementation of Coupa will allow us to use technology to transform our processes, making it easier for us to buy goods and services and work with our suppliers. It will also provide increased automation & efficiency, support a move from paper to digital processing, unify disparate business processes and drive up compliance; all while delivering real-time spend visibility and preventing spend leakage.
Useful documents
Supplier documentation
Training
Support
Please email your queries to the PwC Financial Operations Helpdesk (uk_finops_helpdesk@pwc.com). To assist us to handle your query as quickly and efficiently as possible, please include the following information:
- Your company name
- Purchase Order (PO) or Invoice number
- Purchase Order (PO) or Invoice date
- Amount
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