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ABOUT YOU COUPA

Welcome to the ABOUT YOU Procurement Page

Our suppliers can find all the information they need about working with ABOUT YOU in the non-merchandise sector here. To ensure efficient and transparent processes, we have implemented the Coupa e-procurement solution. Coupa is a cloud-based software solution that digitizes the entire non-merchandise ordering process up to the payment of the invoice and thus enables, among other things, the electronic transfer of orders and invoices.

Advantages for our suppliers

  • Automated dispatch of purchase orders
  • Invoices are sent digitally and in a simple way
  • Increased visibility and compliance throughout the process from purchase order to invoice payment
  • Up-to-date data transmission through access to the Coupa Supplier Portal by suppliers and tracking of invoice status in real time
  • Independent updating of supplier data in the Coupa Supplier Portal

Orders

Suppliers will receive orders from ABOUT YOU via Direct Connection, as a notification directly in the Coupa Supplier Portal or via e-mail in the future. You will find an explanation of the ordering methods on this page.

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Invoicing

In addition to an efficient ordering process, the use of Coupa enables faster processing and payment of invoices. Thanks to the electronic transmission in Coupa, data transfer is made in a few seconds and thus an automated invoice processing is supported. There are several invoicing options available for our suppliers, which are explained on this page.

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Questions?