• ¿ìÓ¯lll Supplier Information

    • ¿ìÓ¯lll Supplier Information

Why Coupa?

¿ìÓ¯lll uses the Coupa Supplier Portal (CSP) to manage purchasing, invoicing and supplier information. The CSP is a free, web-based tool that allows you to easily manage business transactions between your organization and ¿ìÓ¯lll. With the CSP, suppliers can perform many functions directly in the portal, including but not limited to:

Manage purchase orders

Create/submit invoices

See invoice and payment status

Manage company information

Coupa Job Aids

How to Navigate the CSP

Supplier Cheat Sheet for ¿ìÓ¯lll’s P2P Process

How to create a Coupa Supplier Portal (CSP)

How to establish your Legal Entity for Invoicing

Additional Topics and Resources

Supplier Onboarding

¿ìÓ¯lll uses the Coupa Supplier Portal (CSP) to manage our suppliers’ information.

Purchase Orders

Purchase orders are to be issued by ¿ìÓ¯lll prior to the rendering of goods/services.

Invoices

Suppliers are expected to submit all invoices for indirect (non-treatment related) spend through the Coupa Supplier Portal.

Profile Management

Suppliers can manage different aspects of their Coupa Supplier Portal account.

Coupa Resources

Contact Us

Please check the status of your payment within the Coupa Supplier Portal.

For questions or inquiries regarding invoices or payments, please call 1-866-4DAVITA (866-432-8482).

Give a call

For ¿ìÓ¯lll Procurement (PRISM)-related questions or inquires, please email PRISMSupportServices@davita.com.

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