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Coupa Supplier FAQs

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 click here to download a guide.

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