Monash University now uses Coupa, an innovative cloud-based platform, to manage our purchasing and invoicing.
We wanted to work more collaboratively with our suppliers. With the Coupa platform, you have access to a supplier-only portal where you can accept orders from Monash, upload invoices and maintain your details. The biggest benefit to you is the increased visibility of the lifecycle of your orders, from creation to payment.
In order to transact regularly with Monash University, we require you to use the Coupa system to submit your invoices. Please contact supplier.enquiries@monash.edu for further details and how to get started using Coupa.
To assist you in using Coupa, we've developed the Coupa Supplier Support page. From this page you'll be able to access our Frequently Asked Questions (FAQs), user guides and contact details for support. Just click on the below button to get started!
