Skip to content
Back to Insurance
Back to Holidays
Back to Saga Money
Back to Saga Magazine

SUPPLIER FAQs FOR COUPA

Saga are now using Coupa to manage ordering of goods and services, and the subsequent payment of invoices.

As such, we are requesting that all suppliers sign up to the Coupa Supplier Portal as a means to maintain and update the information we hold on record about them, including banking details.

The portal can also be used to create invoices directly from purchase orders that are issued from the system.

To assist with setting up and using your Coupa Supplier Portal account, please view our guide

Download PDF

If you have any questions, please reach out to the Accounts Payable team at accountspayable@saga.co.uk.