Kantar now uses Coupa to manage all purchase orders and process supplier invoices for Kantar businesses in the United States of America, Canada, United Kingdom and Ireland 

Building our future procurement

 

The FREE Coupa Supplier Portal will transform our procurement process. It’s a one stop shop for suppliers to managing purchase orders, invoices and catalogue items. You can log into the Coupa Supplier Portal here.  

 
If you cannot sign-in to the CSP please email us on coupasupplierenablement@kantar.com 

Resources and support

If you are a supplier that has chosen to interact with us using CSP we have created a number of easy-to-follow tutorials and videos to support you:

Coupa Supplier Portal (CSP)

  • Setting up your entity on CSP (PDF / Video)
  • Navigating the CSP & creating reports and notifications (PDF/ Video)
  • View & Acknowledge PO, Invoicing & Credit note (PDF / Video)
  • Blank Invoice Creation/Disputed Invoice Processing (PDF)
  • Hosting your catalogue (PDF / Video)
  • Supplier Information Management (SIM) (PDF / Video)

 

Watch this short video for an introduction to Coupa and find out more about it’s features and benefits. 

CSP Videos - Coupa Success Portal 

There’s also a handy User Guide: Coupa Success Portal that you can refer to any time. The Coupa Help Pages have useful links to specific process such as ‘Setting up e-Invoicing’ and ‘creating invoices’. 

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Frequently asked questions
If you have a query please look through our FAQs, if you still can’t find the answer you’re looking for please drop us an email and we will do our best to help
FAQs