Vendor Portal: Home

Coupa Overview

Supplier Portal Overview
  • Enter the Email Address and Password that was created when you first registered.
  • Click Log In to access the Coupa Supplier Portal.
  • *If you forgot your password, click on “Forgot Your Password?” and Coupa will send an autogenerated email. If you did not receive the email, check your Spam/Junk Folder.
Supplier Portal Overview

Coupa has created a welcome tour for all new users. NexTier recommends that you take the tour before conducting any business inside Coupa.

This will be your homepage, where you can access all your purchase orders, invoices and profile settings.

Here you may also update your notifications settings.

Under the Profile tab is where you can make Company changes and update any submitted Supplier questionnaires for your customers. 

Purchase Orders
  • This is where NexTier’s purchase orders (PO) are located.
  • You can select your customer to view different purchase orders.
  • You will be able to create an invoice from this page by clicking on the gold stack of coins or clicking into the PO number.
  • *If you do not see any purchase orders, please reach out to your NexTier Contact.

This is your invoices page, from here you will be able to Create an invoice or Credit Memo and see the status of your submitted invoices.


Under this section is where you can create or maintain your Customer’s Hosted or Punch out Catalogs.