Supplier onboarding and invoicing through Coupa

Regis uses Coupa, a secure online supplier portal that will be used to onboard suppliers, manage contracts, issue purchase orders and receive invoices.

Get Started

I’ve received a Coupa Supplier Portal (CSP) invitation

If you’ve received an email invitation from Coupa, accept the invitation, confirm your details and submit your information so we can continue doing business with you. Click the link below to learn more.

Coupa Supplier Portal

I've received a purchase order from Regis for the first time

If you've received an email from Regis/Coupa and have not used Coupa before, You'll be able to respond to purchase orders and raise invoices without needing to create an account.

Supplier Actionable Notification

I’m new to Coupa

Coupa is Regis’ supplier portal for onboarding, purchase orders and invoicing. Set up your supplier profile and banking details to get started.

I'm new

How to use Coupa Supplier Portal

Learn how to use the Coupa Supplier Portal to manage your details, purchase orders and invoices.

How to use Coupa Supplier Portal

I've been asked to review/manage a contract

Learn how to use the contract module within Regis to manage a new contract or contract renewal.

Manage Contracts

Why Coupa

Learn why Regis is using Coupa and what it means for working with us.

Why Coupa

Frequently Asked Questions

Find answers to common questions about Coupa and the transition.

FAQs

Get Support

Access resources and guidance to help you get up and running.

Support
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