Dear Valued NFI Industries Supplier,
We are pleased to announce a new initiative to streamline our procurement and accounts payable processes. NFI Industries has engaged Coupa ®, a leading global spend management platform, to fulfill our vision of moving away from paper and manually transmitted documents.
Beginning in June, conducting business on the Coupa Supplier Portal (CSP) will be required as your purchase orders (POs) and invoices will soon be transmitted using this platform. One of the reasons we selected Coupa is because it brings our suppliers many benefits including early payment options, real-time PO delivery, online catalogs enablement and invoice automation.
There is no cost associated with transacting on the Coupa Supplier Portal.
Go to our CSP Training page to access Coupa CSP training videos on the following topics:
Video 1: Overview and Registration
Video 2: Create an invoice against a Purchase Order
Video 3: Administering the Coupa Supplier Portal
If you have questions, please visit our Frequently Asked Questions page.
We ask that you please register an account by Wednesday July, 22nd 2020. Please note that the registration link expires within 30 days of receipt.
New purchase orders and invoices will be sent and received via the Coupa Supplier Portal as of our targeted go-live date Monday, June 29th, 2020.
If you have not already provided your preferred contact information for Coupa-related communications, please do so to the following email address NFIPurchasing@nfiindustries.com.
We believe this shift will strengthen our business relationship and allow for more robust collaboration and purchasing capabilities. If you are not the correct recipient or have business-related or account configuration questions, please contact the NFI Industries Supplier Enablement Team at NFIPurchasing@nfiindustries.com.