Vendor Information
Welcome to the NFI Supplier Enablement Portal
The Coupa Supplier Portal (CSP) enables NFI Industries' suppliers to receive purchase orders and create invoices electronically.
As part of NFI’s ongoing policy to continuously improve efficiency and service quality to suppliers, we are currently implementing the next stage of our vision of moving away from paper and manually transmitted documents. If during this onboarding process you have business-related or technical questions, those can be sent to NFIPurchasing@nfiindustries.com or if you can contact Coupa directly at supplier@coupa.com. Many of your questions may already be answered in the topics below.
What information are you looking for?
Overview of NFI's Initiative.
Watch instructional “how to” videos on navigating, registering, acknowledging orders, creating invoices, and administering the Coupa Supplier Portal.
Access Frequently Asked Questions on supplier actions in Coupa.
