Supplier portal
A how-to guide for Appfire suppliers.
Getting started
New/existing account setup, profile management, and payment options.
Getting paid
Setting up, creating, and managing purchase orders and invoices with Coupa Supplier Portal.
Coupa overview
General Coupa Supplier Portal interface, navigation and supplier support information.
FAQs 09
Questions? We've got you.
The Coupa Supplier Portal offers several benefits to suppliers:
- Free of charge: The portal is free for you to use as a supplier.
- Faster payment cycles: Automation of ordering and invoicing reduces the time from purchase order (PO) to payment.
- Enhanced visibility: Access and report on all your purchase orders and invoices in one centralized location.
- Payment tracking: Easily track invoice payments from Appfire.
- Company information management: Maintain and update your company information effortlessly.
- Multi-customer interaction: Engage with multiple customers using the Coupa Supplier Portal.
Appfire Technologies, LLC
1500 District Avenue, Burlington, MA 01803
EIN: 85-1093217
Appfire Technologies (India) Private Limited
1001, 10th Floor, A Block, The Platina Building, Survey 136, Gachibowli-Miyapur Road Gachibowli, Hyderabad, Telangana 500032
Appfire Switzerland AG
Aargauerstrasse 180, 8048 Zürich, Switzerland
Appfire Bulgaria EOOD
14B Philip Kutev Str, Sofia, Bulgaria
Spartez Software s.p. z o.o
Bernarda Chrzanowskiego 11, 80-278 Gdańsk, Poland
NIP: 5833005538
Big Picture sp. z o.o.
Astrum Business Park, Łopuszańska 95, 02-457 Warsaw, Poland
NIP: 5342506320
SnapBytes Limited
9 Hills Road, Cambridge, England, CB2 1GE, United Kingdom
7Pace GmbH
c/o SCUR24 Holding GmbH, Schwanthalerstr. 73, 80336 Munich, Germany
Appfire Spain S.L.
Edificio Sota, Gran Vía Don Diego López de Haro, 45, 48011 Bilbao, Spain
Comala Technology Solutions ULC
4219 Cambridge St., Burnaby, BC V5C 1H1, Canada
Qotilabs SAS
43 Chemin du Cabaret,
L'etang-la-Ville 78620, France
Appfire Products SAS
3 boulevard de Sébastopol, 75001 Paris, France
Before submitting your invoice, please ensure you are onboarded to the Coupa Supplier Portal and get a PO generated. If you are missing an open PO to submit an invoice against, please contact the representative you are working with directly at Appfire and request a PO.
Payment schedules: Bank payments are made once per month, near the 25th of each month. Card payments can be processed sooner on due dates.
You must receive an invitation to join the CSP. Ask your Appfire representative for assistance getting an invitation or visit supplier.coupahost.com or send an email to procurement@appfire.com.
Visit supplier.coupahost.com.
To cancel your Coupa account with Appfire, please contact the Appfire employee that you have been working with. They will be able to request that your account be deactivated for your account to be inactivated for Appfire.
Please find links to our Trust Center, EULA, and Privacy Policy.
trust.appfire.com/
Still need help?
For questions on invoices or payment-related inquiries please select your region.
For all other supplier inquiries please reach out to: procurement@appfire.com