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We've changed the way we manage our purchasing and payments here at Monash University. With the introduction of Coupa, an exciting and innovative cloud-based platform, our past processes have been transformed.

We wanted to work more collaboratively with our suppliers. With the Coupa platform, you can integrate your catalogues, and 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 with Monash University you must use the Coupa system and process. Please contact supplier.enquiries@monash.edu for further details and how to get started using Coupa.

We understand that this change to a new system and process will take some getting use to. That's why 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!