Purchase Orders - NexTier Completion Solutions

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Purchase Order Process

Purchase Orders

NexTier offers two operating platforms within Coupa, each with their own unique advantages.

CSP

Zero vendor cost to implement or use
Minimal change from current PO/invoicing and ordering process
Visibility into receipt and payment status of your invoices
Reduction/Elimination of paper transaction documents
Greater control and automation for order management

cXML

Zero vendor cost to use; implementation will require IT resource time
cXML allows PO, invoices, and advanced shipment notice to be digitally communicated
Allows for automation of sending/transmitting POs and receiving invoices
Submitting invoices quicker without the need to manually enter data
Improve procurement productivity and accelerate the purchase cycle

Under the Orders tab, you can select your customer to view different purchase orders.

To Create an invoice off a Purchase Order, you will select the stacked gold coins or by clicking on the Purchase order number.

Questions

Who do I contact if I have questions about CSP vs CXML?

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Having problems with a Purchase Order?

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Would you like to provide NexTier with an exclusive catalog?

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