Brambles is pleased to announce that we have implemented Coupa (www.coupa.com) as our enterprise Invoice-to-Pay (“I2P”) solution. Invoices can now be submitted electronically by converting your incoming PO’s into invoices right from the Coupa Supplier Portal (CSP) or through the Supplier Actionable Notifications (SAN).
With this new system, there will be several changes. Starting with December 2020, all invoices can be submitted electronically, saving you time on processing and submission. Coupa offers various options for submissions best aligned for your business and provide higher visibility of your invoices.
How do these changes benefit you?
This I2P initiative will continue to improve the invoicing lifecycle by increasing our order processing efficiency, payment accuracy, and reduce the payment time to you based on our negotiated payment terms.
What do you need to do?
Please complete our digital Coupa Supplier Portal Registration Form to receive an invitation for the CSP. When filling out the form, please reference your Brambles Supplier 187168.
If you have any questions, please write us at SupplierEnablement@brambles.com and our enablement team will follow-up with you promptly.
What are next steps?
Once you have completed the registration process, Brambles will activate your company as an approved Brambles I2P supplier in our Coupa system.
Once enabled, you will be able to create invoices directly from purchase orders on the Coupa Supplier Portal for free. You will also be able to view all your transactions in the portal, including PO and invoice status.