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Coupa Portal (Indirect Materials)
Coupa Overview
Trane Technologies is committed to continuous improvement of its systems and processes to serve both internal and external customers. We use Coupa to request indirect materials and services, create and communicate purchase orders, and receive invoices from suppliers.
This platform has been rolled out for North America, Europe and Mexico with global deployments continuing in new Trane Technologies facilities to support the company through process efficiency, digitization and spend optimization.
All indirect suppliers will have access to the Coupa Supplier Portal (CSP). The CSP provides real-time access to information related to indirect purchase orders, delivery schedules, receipts, invoice status, payments and more. Learn more about the Coupa Supplier Portal (CSP).
To ensure you are making the most of your Coupa access, you are encouraged to use the following resources:
Coupa Training and Quick Reference Guides
United States and Canada
- Navigating in the Coupa Supplier Portal CSP
- How-to Register for the Coupa Supplier Portal (CSP)
- Creating Invoices via the Supplier Actionable Notification (SAN)
- Creating Invoices via the Coupa Supplier Portal (CSP)
- Adding/Updating an Address in the CSP
- Adding Additional Users in the CSP
- Creating a Credit via the Coupa Supplier Portal (CSP)
- Merging User Accounts in the CSP
- Resolving Disputed Invoices in the CSP
- Coupa Supplier Portal Log-in
Purchase orders and invoices for non-sourceable (direct) goods and services will continue to be processed the same way they are today.
If you have questions or concerns about the Coupa Supplier Portal, contact CoupaTeam@TraneTechnologies.com.
