Purchase Order and Invoice Management in Coupa Supplier Portal

Learn how to effectively navigate the supplier portal in Coupa to view Purchase Orders (POs) and submit invoices in this 25-minute tutorial from GE HealthCare. Gain practical knowledge specifically designed for suppliers transitioning from Tungsten to Coupa's invoicing system, covering essential processes and step-by-step guidance for managing supplier transactions through the Coupa Supplier Portal (CSP).