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Navigate to the “Forms” drop-down on the Coupa Home Page and select “Add a New Supplier.”
Complete the form, paying close attention to required fields (designated with a red asterisk). Make sure the contact person indicated below will know all relevant company & banking information (including a W-8 or W-9).
Once the form is complete, click Review.
Before the form is submitted, the approval chain will show. Click ‘Submit for Approval’.
What can you expect next?
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