New Suppliers – Getting Started with Regis

Welcome to Regis. To work with us, all suppliers are onboarded through the Coupa Supplier Portal.

Coupa allows secure and efficient management of:

  • Supplier information
  • Purchase orders
  • Invoices and payments

What to expect

As part of onboarding, you’ll receive:

  • A Coupa invitation email
  • A request to complete your supplier profile
  • A request to provide banking (remittance) details

What you’ll need to have ready

To complete onboarding, you’ll need:

  • Your business legal entity details
  • Australian Business Number (ABN)
  • Primary contact details
  • Banking information for payments

After you submit your details

Once approved:

  • Regis users can issue purchase orders to you
  • You can submit invoices via Coupa
  • You can track invoice and payment status online
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