Purchase to pay

Coupa purchase to pay

A new purchasing system is being introduced at Uniting to streamline the purchasing process, including the payment of invoices


What is the Coupa system? 

Coupa is a leading cloud based e-commerce software system connecting buyers with their suppliers. 

Supplier benefits of using Coupa include:
Relevant information

When is the new system coming?

The new Coupa platform will be rolled out progressively across Uniting commencing with our former Wesley sites.

If your business invoices other areas within the Uniting organisation, please continue invoicesing those businesses as you currently do. 

The remaining rollout across Uniting is expected to commence later in the calendar year. 

What are Coupa’s invoicing options? 

Following the launch of Coupa, Uniting will encourage suppliers to submit invoices electronically through Coupa.

Coupa will be used to send purchase orders and the receive invoices electronically either transacting via cXML , the Coupa Supplier Portal (CSP) or direction receipt of Purchase order email. 

Additional information

Login to the Coupa Supplier Portal

Further information on the Coupa Supplier Portal

For further information or support on Coupa at Uniting contact
[email protected]


Get in touch

We’re here for you

Get in touch with our accounts payable team if you have any questions.

Call us on
(03) 9192 8100