Information for Suppliers

The University of Alberta uses the Coupa Software Procure-to-Pay platform (branded SupplyNet) to electronically process purchase orders and invoices for goods and services. 

There is no cost to access and use the Coupa Supplier Portal (CSP) which is a central portal to submit invoices, track payment status and manage purchase orders..

Coupa Supplier Portal Login (Only for suppliers which have already registered)

Banking Information - The U of A can pay Canadian & US suppliers by electronic funds transfer (direct deposit), but we do not obtain or manage supplier banking information through the Coupa Supplier Portal. Use the appropriate form:

Electronic Funds Transfer (CAD)
Electronic Payments (USD) 

Click here for Information and Tutorials on Coupa Supplier Portal.

If you have any questions or wish to connect to the CSP please email procure@ualberta.caIf you already use the CSP for another customer, please be sure to include your existing CSP login in your request.

Email accounts.payable@ualberta.ca for invoice and payment related inquiries or contact the individual who placed the order.