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.
When doing business with ABOUT YOU, the following Terms & Conditions apply.
Since April 9, 2024, our onboarding process includes a business partner screening.
This screening is designed to ensure compliance with our core values, fulfillment of legal and regulatory requirements, and the mitigation of risks associated with partnerships. We appreciate your cooperation and transparency in providing the necessary information to facilitate a comprehensive evaluation.
In case of any questions about the onboarding process, please find a Step-by-step Guideline here.
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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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.
