We are introducing Coupa, our new purchasing and supplier management platform. To work with us, some suppliers will need to use Coupa for receiving purchase orders and managing invoices.
As part of this change, we will operate a "No PO, No Pay" policy. This means you must have a valid purchase order (PO) issued through Coupa before providing some goods or services.
This site contains information, guidance and support materials to help you get started with Coupa, along with our standard Purchasing Terms & Conditions.
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Instant VisibilityReal-time visibility into invoice and payment statuses. |
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Electronic InvoicingAbility to submit invoices electronically, reducing the risk of lost invoices and delayed payments. |
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Automated ProcessesReduce routine tasks such as invoice generation, saving time and reducing manual entry errors. |
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Cloud-Based SystemConnect from anywhere using a desktop, laptop, tablet or smartphone. |
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Real-Time UpdatesEngage with us through the Coupa Supplier Portal at every stage, from sourcing to payment. |
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Free to UseNo hardware or software installation is required, and the service comes at no cost to you. |
About Coupa
Find out more about Coupa for Suppliers here.
What do we need from you now?
To help us get you set up on Coupa, we recently sent you an email requesting some information. If you haven't received it, or still need to respond, you can find a copy here.
Lookers Terms & Conditions
Need anything else?
If you can't find the answer you're looking for, please contact our supplier enablement team. Email us