Supplier onboarding and invoicing through Coupa

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

Key Benefits:

  • Receive and acknowledge purchase orders online
  • Submit invoices and track payment status
  • Maintain your supplier information in one place
  • No cost for you to transact with Regis via Coupa
To ensure fast and accurate payment:

  • Request a purchase order number ahead of delivering services/goods (where possible)
  • Invoices must include a valid purchase order number.
  • Submit invoices electronically via the Coupa Supplier Portal (CSP).
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 Supplier Actionable Notification (SAN)

If you've received an email from Regis/Coupa as a supplier actionable notification, you'll be able to respond to purchase orders and raise invoices without needing to create a Coupa Supplier Portal account. Click the link below to learn more.

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

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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