ABConnect
 

Supplier Registration Process

View list of applicable countries APAC:
Australia, Fiji, Hong Kong, India, Indonesia, Japan, Malaysia, New Zealand, Papua New Guinea, Philippines, Singapore, South Korea, Taiwan, Thailand, Vietnam

EMEA:
Austria, Bahrain, Belgium, Czech Republic, Denmark, Estonia, Finland, France, Germany, Gibraltar, Guernsey, Hungary, Ireland, Isle of Man, Italy, Latvia, Lithuania, Luxembourg, Malta, Norway, Oman, Poland, Portugal, Qatar, Saudi Arabia, Slovakia, South Africa, Spain, Sweden, Switzerland, The Netherlands, United Arab Emirates, United Kingdom

North America:
Argentina, Barbados, Bermuda, Brazil, Canada, Cayman Islands, Chile, Colombia, Ecuador, Mexico, Panama, Peru, Puerto Rico, United States, Uruguay, Venezuela
List of applicable countries
APAC:
Australia, Fiji, Hong Kong, India, Indonesia, Japan, Malaysia, New Zealand, Papua New Guinea, Philippines, Singapore, South Korea, Taiwan, Thailand, Vietnam

EMEA:
Austria, Bahrain, Belgium, Czech Republic, Denmark, Estonia, Finland, France, Germany, Gibraltar, Guernsey, Hungary, Ireland, Isle of Man, Italy, Latvia, Lithuania, Luxembourg, Malta, Norway, Oman, Poland, Portugal, Qatar, Saudi Arabia, Slovakia, South Africa, Spain, Sweden, Switzerland, The Netherlands, United Arab Emirates, United Kingdom

North America:
Argentina, Barbados, Bermuda, Brazil, Canada, Cayman Islands, Chile, Colombia, Ecuador, Mexico, Panama, Peru, Puerto Rico, United States, Uruguay, Venezuela

 

Supplier Information Updates

View list of applicable countries APAC:
Australia, New Zealand, Singapore

EMEA:
France, Germany, Poland, Spain, The Netherlands, United Kingdom

North America:
Canada, United States
List of applicable countries
APAC:
Australia, New Zealand, Singapore

EMEA:
France, Germany, Poland, Spain, The Netherlands, United Kingdom

North America:
Canada, United States

 

Purchase Orders

Invoicing Methods

View list of applicable countries APAC:
Australia, India, New Zealand,
Philippines, Singapore

EMEA:
Estonia, France, Germany, Ireland, Latvia, Lithuania, Poland, Spain,
The Netherlands, United Kingdom

LATAM:
Brazil, Chile, Colombia, Mexico

North America:
Canada, United States
List of applicable countries
APAC:
Australia, India, New Zealand, Philippines, Singapore

EMEA:
Estonia, France, Germany, Latvia, Lithuania, Poland, Spain, The Netherlands, United Kingdom

LATAM:
Brazil, Chile, Colombia, Mexico

North America:
Canada, United States

Please click here to get acquainted with the Coupa Compliant Invoicing. If you have any questions, please contact the GSM Helpdesk.

 

Advanced Enablement Options through Catalogues & cXML Integration

Users shop directly on the supplier website and items they add to their cart are sent back to Coupa when they check out. This is a perfect solution for suppliers with their own cXML-enabled e-commerce website.

Contact the GSM HelpDesk (gsmhelpdesk@aoncom) to learn about the possibilities

Users shop directly in the Coupa Platform. The catalogue can be managed by Aon or directly by the supplier via Coupa Supplier Portal (CSP). This is a perfect solution for suppliers who do not have a cXML-enabled e-commerce website.

Contact the GSM HelpDesk (gsmhelpdesk@aoncom) to learn about the possibilities

cXML is a data exchange standard to communicate documents between eProcurement platforms, eCommerce stores, and other business software. It is primarily used to exchange PunchOut catalogue shopping cart data and electronic documents, such as purchase orders and invoices, to facilitate integrated B2B sales processes.

Contact the GSM HelpDesk (gsmhelpdesk@aoncom) to learn about the possibilities

 

 

Supplier Training Session Invites

We are from Aon inviting you to join Coupa supplier training at
9:00 am CT on every 1st & 3rd Wednesday of a month.

In this session we will assist you on how to use Coupa for reviewing purchase order & processing invoices directly in Coupa supplier portal.

Outlook Invite

We are from Aon inviting you to join Q&A session on Coupa supplier Portal at
9:00 am CT on every 2nd & 4th Wednesday of a month.

In this session we will answer all queries related to Coupa supplier portal and try to provide the instant resolution.

Outlook Invite

For APAC Region:

 

We are from Aon inviting you to join Coupa supplier training at
4:30 PM NZ time zone on every 1st & 3rd Wednesday of a month.

In this session we will assist you on how to use Coupa for reviewing purchase order & processing invoices directly in Coupa supplier portal.

Outlook Invite

 

We are from Aon inviting you to join Q&A session on Coupa supplier Portal at
4:30 PM NZ time zone on every 2nd & 4th Wednesday of a month.

In this session we will answer all queries related to Coupa supplier portal and try to provide the instant resolution.

Outlook Invite

 

 
 

 

 

 

 

 

 
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