You’ll then be guided to review and confirm your supplier and payment method details.
Additional help from Coupa
If you’re new to Coupa, Coupa provides an overview of the Supplier Portal and how to get started: Getting started with the Coupa Supplier Portal: External Link
If you’re experiencing login or access issues, Coupa’s registration and login FAQs may help: Supplier account login and registration FAQs: External Link
Banking – Setting Up Payment Details
To ensure Regis can pay you correctly, all suppliers must provide banking details in Coupa, even if you are an existing supplier.
Review and confirm your information before submitting
This step is required so payments can be processed without delay.
Before you submit
Please ensure:
All required fields are completed
The correct Remit‑To address is selected
Your banking details are visible on the summary screen
Missing or incomplete banking information may delay payment.
Security and data protection
Coupa includes security controls to protect supplier information.
Regis will not request banking changes via email outside of the Coupa Supplier Portal.
Additional help from Coupa
Coupa’s Supplier FAQs include information about supplier profiles, banking details and account security: Coupa Supplier Portal FAQs:External Link
Invoicing – Purchase Orders and Payments
Once your supplier details are approved, you can begin transacting with Regis through Coupa.
Receiving purchase orders
Regis purchase orders (POs) will be issued via Coupa
You’ll receive an email notification when a PO is created
POs can be viewed in the Orders section of the portal
Submitting invoices
Invoices should be submitted electronically through Coupa.
You can:
Create an invoice directly from a Regis purchase order
Attach your tax invoice (PDF or image file)
Submit the invoice for processing
Once submitted, invoices are routed directly to the Regis Accounts Payable team.
Tracking invoice and payment status
Through Coupa, you can:
View submitted invoices
Track approval and payment status
See whether an invoice is pending, approved or paid
This reduces the need to follow up separately on invoice status.
Additional help from Coupa
Coupa’s Supplier FAQs also cover invoice submission, invoice status and common invoicing questions: External Link
Getting Support
There are a variety of resources you can use to get up and running including Coupa Webinars, Links to relevant articles within the Coupa ecosystem, Online chat support and more.