Access to the Coupa Support Portal

As a new supplier, you will receive an email from Coupa Supplier Portal asking you to join and create an account. You will be able to submit your company information to 14 West. This includes Primary Address, Contact, Remittance, and Banking Information. You will also have the option to invoice directly from the Coupa Supplier Portal.

Step by step guide

Please follow these instructions to get access into the Portal.

1. You will receive an email from the Coupa Supplier Portal. This email will ask you to create an account and provide information about your company. Click “Join and Respond” in the body of the email.

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2. Fill out the required information to create an account. If you need to forward the invitation to an additional user on your team, add an email address under the section “Forward Your Invitation”. After you complete the account information, read and accept the Privacy Policy and Terms of Use documents. Hit Submit.

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3. You will now be taken to your Coupa Supplier Portal homepage. Navigate to the top right hand corner of your homepage and select “Notifications”.

4. Click the Message in your inbox requesting you to “Update your profile for 14 West”

5. After clicking this notification, a form will generate. Fill out all required and necessary information for your company profile. There may be instances where information is being requested, but it is not necessary for your business.

6. At the bottom of the page, click the “Add Remit-To” button and fill all the information in this section. It is very important to fill out this section. Successful completion of this section will allow for the Banking Details section of the form to appear.