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Candidate Disposition

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  • Table Of Contents
  • For Customers
    • Supplier Enablement Strategy
      • Step 1: Analyze Your Spend
      • Step 2: Determine Supplier Load Strategy
      • Step 3: Align Your Processes
      • Step 4. Establish Your Catalog Strategy
      • Step 5: Determine PO Transmission Methods
      • Step 6: Determine Invoice Transmission Methods
      • Step 7: Determine Your Communication Strategy
      • Step 8: Move to Production
    • Supplier Enablement Toolkit
      • Manage Contracts
        • Contract Settings
        • Creating a Contract
      • Manage Catalogs
        • Hosted Catalogs
          • Best Practices for Loading Catalogs
          • Loading Catalogs into Coupa
        • Punchout Catalogs
          • Create an Amazon Punchout
          • Create a Punchout Catalog
          • Creating a Punchout Site
          • How to see Supplier PunchOut Order Message
          • Punchout Setup
          • Punchout Site Settings
          • Test Bringing Carts Back in to Coupa
          • Test Punchout Configurations
      • Document Exchange
        • cXML
          • Capture PO and Invoice cXML for Troubleshooting
          • Configuring a Supplier for cXML Invoicing
          • Configuring a Supplier for cXML Purchase Orders
          • Test cXML Invoicing
          • Test cXML Purchase Orders
          • Viewing Ship-to IDs
        • The Coupa Supplier Portal
          • Advance Ship Notices for Suppliers
          • Coupa Supplier Guides
          • Coupa Supplier Portal Multi-Factor Authentication
          • Onboarding Portal Suppliers in Coupa
        • Buyer Validated Compliance and Coupa Validated Compliance
        • Supplier Actionable Notifications (SAN)
      • Manage Suppliers
        • Business Entity Record Fields
        • Handling Duplicate Supplier Entries
        • Load Suppliers into Coupa
        • Supplier Email Notifications
        • Supplier Load Strategies
        • Supplier Onboarding Email Templates
        • Supplier Record Fields
      • Resource Kit
    • Understanding Open Buy for Customers
      • Open Buy Supplier Configuration Types
      • Enable Your Supplier for Open Buy using a cXML connection
        • Locating or Requesting a cXML connection for Your Supplier
      • Enable Your Supplier for Open Buy using the API
    • Supplier Enablement FAQ
      • Can I add a link to the punchout site on a webform?
      • Can I use an existing SIM form name for a new form?
      • Does the PO confirmation lookup valid substitute items?
      • How are receipts created for substitute items?
      • How does pricing work for substitutions and are substitution prices required to be the same?
      • How do I get a copy of the Coupa digital certificate?
      • How do users log into the punchout site?
      • How do webforms for a punchout get converted into a req?
      • Integration Contacts and What Customers Need to Know
      • Is there a timeline and process for the creation, transmission, and approval creation of account master data?
      • What characters do I need to escape in XML documents?
      • What happens if the pack size is different on a substitution?
      • What is the minimum requirement for a supplier to do a punchout in Coupa?
      • What is the minimum requirement for a supplier to receive orders via cXML from Coupa?
      • What is the minimum requirement for a supplier to send invoices to Coupa via cXML?
  • For Suppliers
    • Core Supplier Onboarding
      • Announcements and General Info
        • CSP Features by Release
        • MFA FAQ and Security Best Practices
        • Internet Explorer End of Life FAQ for Suppliers
        • Supported Languages in the CSP
        • Terms of Use
        • Tax Registration FAQ
      • Get Started with the CSP
        • Get Help
          • Getting Started FAQ
          • Navigate and Get Help
        • Profiles
          • Create and Update Your Customer Profiles
          • Create and Manage Your Business Profile
        • Programs for You
          • Access Add-ons
          • Coupa Verified Program
          • Coupa Advanced
        • Registration and Login
          • Account, Login, Registration FAQ
          • Create Your Account
          • Log in to the CSP
          • Register for the CSP
        • Your Account
          • Create Custom Views
          • Manage Multi-Factor Authentication
          • Manage Your Account
          • View and Manage Notifications
          • View Customer Announcements
          • Set Up Single Sign-On (SSO) with the CSP
      • Supplier Actionable Notifications (SAN)
      • Integration Contacts
    • Getting Started with the Coupa Supplier Portal
      • Set Up the CSP
        • Account Merges and Customer Connections
          • Manage Merge Requests
          • View and Manage Connection Requests
        • Financial Setup
          • Set Up Legal Entities
          • View and Manage Payment Methods Information (Previously Remit-To)
          • Add Fiscal Representatives
          • How do Early Pay Discounts (EPD) work?
          • Set Early Payment Discounts Preferences: Before Invoice Approval
          • Set Early Payment Discounts Preferences: After Invoice Approval
          • Additional Compliance as a Service (CaaS) Information for Korean suppliers
          • Account Validation Requirements for Supplier Payment Accounts
          • Tax Registration
        • SFTP and cXML
          • Automate Legal Invoice Retrieval
          • Create SFTP Accounts
          • Set Up Mutual TLS
          • View cXML Submission Errors
          • View SFTP File Upload Errors
        • Users
          • Manage Users
        • Purchase Orders
          • About Purchase Orders
          • Coupa Supplier Portal
          • cXML Purchase Orders
          • Sample cXML Purchase Order with Annotations
          • Email-Based HTML
          • Edit a PO
          • Orders FAQ
          • View and Manage POs
          • View PO Lines
          • Purchase Order Collaboration with Buyers
            • Confirm Supply Chain Collaboration Orders with CSV Files
            • Confirm Supply Chain Collaboration Orders with cXML Files
            • Supported cXML DTD Version Per Document Type
        • Service Sheets
          • Create or Edit a Service Sheet
          • Bulk Upload Service Sheets
          • View and Manage Service Sheets
          • View Service Sheet Lines
          • Flip Service Sheets to Invoices in the CSP
        • Manage Workers and Assignments in the CSP
          • Create and Manage Workers in the CSP
          • View and Edit Worker Information in the CSP
          • Assign Workers to an Order Line in the CSP
          • Manage Assignments in the CSP
          • Invite Workers to Submit Service Sheets
        • Services Maestro Workers
          • Help for Workers Using the Coupa Supplier Portal
        • ASN
          • Create or Edit an ASN
          • View and Manage ASNs
        • Invoices
          • About Invoices
          • cXML Invoices
          • Create or Edit an Invoice
          • Invoices FAQ
          • View and Manage Invoices
          • View Invoice Lines
          • Supplier Actionable Notification as PO Emails
        • Inventory Collaboration
          • Manage Inventories
        • Catalogs
          • About Catalogs
          • Hosted Catalogs
          • Punchout Catalogs
          • Catalogs FAQ
          • Configure Punchouts
          • Create or Edit a Catalog
          • Create or Edit Catalog Items
          • View and Manage Catalogs
        • Payments
          • Use Virtual Cards
          • View and Download Digital Checks
          • View and Manage Early Payments
          • View and Manage Payments
        • Business Performance
          • View Business Performance Data
        • Sourcing
          • A Suppliers Guide to Coupa Sourcing
          • View Sourcing Events
          • Access a Sourcing Event
          • Sourcing Events Types for Suppliers
          • Sourcing Event Status for Suppliers
          • Participate in a Sourcing Event
          • Sourcing FAQ
        • Diversity Reports
          • Complete Tier 2 Diversity Reports
      • Contract Collaboration
        • Access Your Contract
        • Download a Contract
        • Edit and Sign a Contract
        • Invite Colleagues and Collaborators to Review a Contract
        • Review Contract Versions and History
        • Send and Review Messages
        • Upload and Manage Attachments
        • Contract Collaboration FAQ
      • CSP Videos
        • Getting Started with the CSP
        • CSP Videos
    • Coupa Contingent Workforce
      • Administration
        • Create Supplier User
        • Resend Activation Email
        • Edit User Type
        • Edit User Status
        • Edit User Rights
        • Reset User Password
        • Edit User Email Address
        • My Profile
      • Candidate Disposition
        • Schedule Interview
        • Accept Offer to Hire
      • Candidate Submittal
        • Supplier Candidate Submission Overview
        • Submitting Single Candidate to Requisition
        • Add Single Candidate to Resume Bank from Requisition
        • Submit Multiple Candidates to Requisition
        • Adding Candidates to Resume Bank
        • Select Requirement from Resume Bank
      • Contingent Worker Management
        • Accept CW Rate Changes and Extensions
        • Search CW
      • Coupa CW Overview
        • Workflow & General Information
      • Expenses
        • Contingent Worker Expense Creation
        • Correcting a Rejected Expense
        • Adjusting an Approved Expense
      • Onboarding
        • Supplier Candidate Onboarding
      • Reports
        • Generating A Report
        • Exporting A Report
        • Saving A Report
        • Scheduling A Report
        • Create New Dashboard
      • SOW Project
        • Creating a New or Existing Worker on a Project (MSP - Client - Supplier)
        • Supplier Payment Request
        • Uploading Multiple Workers to a Project
      • Supplier Relationship Management
        • Supplier Insurance
        • Supplier Offsite Locations
        • Supplier Organization Information
        • Supplier Organization Profile
      • Timesheet
        • Contingent Worker Timesheet Creation
        • MSP or Supplier Timesheet Entry
        • Correcting a Rejected Timesheet
      • Work Order
        • Accept Work Order
    • Supplier Integration Resources
      • Work with Compliant Invoicing
        • Adding Extrinsics to Your Invoice
        • Add an Encoded Attachment to a cXML Invoice
        • Add Tax Exemption Details to an Invoice
        • Agreeing to Terms of Use
        • Avoiding Bill-To Address Errors
        • Compliance as a Service
        • Global Compliant cXML Invoicing - UK
        • Providing Amounts in Local Currency
        • Selecting Your Remit-To Address
        • South Africa Compliance Sample cXML
        • Using Compliance in Coupa
          • Setting Up Your Remit-To Address
      • cXML Examples
        • Standard Invoice Examples
          • Sample cXML Credit Memo
          • Sample cXML Credit Memo Backed by a PO
          • Sample cXML for submitting a correction invoice with a link to a disputed invoice
          • Sample cXML Invoices with Taxes (PO-backed)
          • Sample cXML Invoice Backed by Contract
          • Sample cXML Invoice Backed by Multiple POs
          • Sample cXML Invoice with Billing Account Distributions
          • Sample cXML Invoice with Both Backed and Unbacked Lines
          • Sample cXML Invoice with Custom Fields (Extrinsic)
          • Sample cXML Invoice with MatchReference Key for 3-Way-Direct Invoice Line to Receipt Matching
          • Sample cXML Invoice with Payment Terms
          • Sample cXML Service Type Invoice
          • Sample cXML Unbacked Invoice
          • Sample for Resolving Disputes via Credit Notes
        • Compliant Invoice Examples
          • Austria
            • AT Simple Backed Invoice (Quantity Based)
            • AT Simple Unbacked Invoice (Contract Based)
            • AT Simple Backed and Unbacked Lines Service Invoice (Amount Based)
            • AT Simple Credit Note for Backed Invoice
            • AT Simple Credit Note for Unbacked Invoice
            • AT Invoice with Payment Term
            • AT Invoice with Multiple Lines and PO References
            • AT Invoice with Header Taxation
            • AT Invoice with Line Level Taxation
            • AT Invoice with Discount
            • AT Invoice with Header Charges (Shipping, Handling, Misc)
            • AT Invoice With Custom Fields (Extrinsic)
          • Australia
            • AU Simple Backed Invoice (Quantity Based)
            • AU Simple Unbacked Invoice (Contract Based)
            • AU Simple Backed and Unbacked Lines Service Invoice (Amount Based)
            • AU Simple Credit Note for Backed Invoice
            • AU Simple Credit Note for Unbacked Invoice
            • AU Invoice with Payment Term
            • AU Invoice with Multiple Lines and PO References
            • AU Invoice with Line Level Taxation
            • AU Invoice with Discount
            • AU Invoice with Header Charges (Shipping, Handling, Misc)
            • AU Invoice With Custom Fields (Extrinsic)
          • Belgium
            • BE Simple Backed Invoice (Quantity Based)
            • BE Simple Unbacked Invoice (Contract Based)
            • BE Simple Backed and Unbacked Lines Service Invoice (Amount Based)
            • BE Invoice with Payment Term
            • BE Invoice with Multiple Lines and PO References
            • BE Invoice with Header Taxation
            • BE Invoice with Line Level Taxation
            • BE Invoice with Discount
            • BE Invoice with Header Charges (Shipping, Handling, Misc)
            • BE Invoice With Custom Fields (Extrinsic)
            • BE Invoice with Line Level Taxation - VAT Exempt
          • Canada
            • CA Simple Backed Invoice (Quantity Based)
            • CA Simple Unbacked Invoice (Contract Based)
            • CA Simple Backed and Unbacked Lines Service Invoice (Amount Based)
            • CA Simple Credit Note for Backed Invoice
            • CA Simple Credit Note for Unbacked Invoice
            • CA Invoice with Payment Term
            • CA Invoice with Multiple Lines and PO References
            • CA Invoice with Line Level Taxation
            • CA Invoice with Discount
            • CA Invoice with Header Charges (Shipping, Handling, Misc)
            • CA Invoice With Custom Fields (Extrinsic)
          • Czech Republic
            • Czech Republic Compliance Sample cXML
          • Denmark
            • DE Simple Backed Invoice (Quantity Based)
            • DE Simple Unbacked Invoice (Contract Based)
            • DE Simple Backed and Unbacked Lines Service Invoice (Amount Based)
            • DE Simple Credit Note for Backed Invoice
            • DE Simple Credit Note for Unbacked Invoice
            • DE Invoice with Payment Term
            • DE Invoice with Multiple Lines and PO References
            • DE Invoice with Header Taxation
            • DE Invoice with Line Level Taxation
            • DE Invoice with Discount
            • DE Invoice with Header Charges (Shipping, Handling, Misc)
            • DE Invoice With Custom Fields (Extrinsic)
          • Finland
            • Simple Backed Invoice (Quantity Based)
            • Simple Unbacked Invoice (Contract Based)
            • Simple Backed and Unbacked Lines Service Invoice (Amount Based)
            • Simple Credit Note for Backed Invoice
            • Simple Credit Note for Unbacked Invoice
            • Invoice with Payment Term
            • Invoice with Multiple Lines and PO References
            • Invoice with Line Level Taxation
            • Invoice with Header Charges (Shipping, Handling, Misc)
            • Invoice with Discount
            • Invoice With Custom Fields (Extrinsic)
          • France
            • Simple Backed Invoice (Quantity Based)
            • Simple Unbacked Invoice (Contract Based)
            • Simple Backed and Unbacked Lines Service Invoice (Amount Based)
            • Simple Credit Note for Backed Invoice
            • Simple Credit Note for Unbacked Invoice
            • Invoice with Payment Term
            • Invoice with Multiple Lines and PO References
            • Invoice with Line Level Taxation
            • Invoice with Header Charges (Shipping, Handling, Misc)
            • Invoice with Discount
            • Invoice With Custom Fields (Extrinsic)
          • Germany
            • Simple Backed Invoice (Quantity Based)
            • Simple Unbacked Invoice (Contract Based)
            • Simple Backed and Unbacked Lines Service Invoice (Amount Based)
            • Simple Credit Note for Backed Invoice
            • Simple Credit Note for Unbacked Invoice
            • Invoice with Payment Term
            • Invoice with Multiple Lines and PO References
            • Invoice with Line Level Taxation
            • Invoice with Discount
            • Invoice with Header Charges (Shipping, Handling, Misc)
            • Invoice With Custom Fields (Extrinsic)
          • Ireland
            • IE Simple Backed Invoice (Quantity Based)
            • IE Simple Unbacked Invoice (Contract Based)
            • IE Simple Backed and Unbacked Lines Service Invoice (Amount Based)
            • IE Simple Credit Note for Backed Invoice
            • IE Simple Credit Note for Unbacked Invoice
            • IE Invoice with Payment Term
            • IE Invoice with Multiple Lines and PO References
            • IE Invoice with Line Level Taxation
            • IE Invoice with Discount
            • IE Invoice With Custom Fields (Extrinsic)
            • IE Invoice With Line Level Custom Fields (Extrinsic)
            • IE Invoice with Line Level Taxation - VAT Exempt
          • Italy
            • Italy Compliance Sample cXML
          • Japan
            • JP Simple Backed Invoice (Quantity Based)
          • Norway
            • Simple Backed Invoice (Quantity Based)
            • Simple Unbacked Invoice (Contract Based)
            • Simple Backed and Unbacked Lines Service Invoice (Amount Based)
            • Simple Credit Note for Backed Invoice
            • Simple Credit Note for Unbacked Invoice
            • Invoice with Payment Term
            • Invoice with Multiple Lines and PO References
            • Invoice with Header Taxation
            • Invoice with Line Level Taxation
            • Invoice with Discount
            • Invoice with Header Charges (Shipping, Handling, Misc)
            • Invoice With Custom Fields (Extrinsic)
          • Malaysia
            • MY Simple Backed Invoice (Quantity Based)
            • MY Simple Unbacked Invoice (Contract Based)
            • MY Simple Backed and Unbacked Lines Service Invoice (Amount Based)
            • MY Simple Credit Note for Backed Invoice
            • MY Simple Credit Note for Unbacked Invoice
            • MY Invoice with Payment Term
            • MY Invoice with Multiple Lines and PO References
            • MY Invoice with Line Level Taxation
            • MY Invoice with Discount
            • MY Invoice with Header Charges (Shipping, Handling, Misc)
            • MY Invoice With Custom Fields (Extrinsic)
          • Poland
            • PL Simple Backed Invoice (Quantity Based)
            • PL Simple Unbacked Invoice (Contract Based)
            • PL Simple Backed and Unbacked Lines Service Invoice (Amount Based)
            • PL Simple Credit Note for Backed Invoice
            • PL Simple Credit Note for Unbacked Invoice
            • PL Invoice with Payment Term
            • PL Invoice with Multiple Lines and PO References
            • PL Invoice with Line Level Taxation
            • PL Invoice with Discount
            • PL Invoice with Header Charges (Shipping, Handling, Misc)
            • PL Invoice With Custom Fields (Extrinsic)
            • PL Invoice with Line Level Taxation - VAT Exempt
          • Netherlands
            • NL Simple Backed Invoice (Quantity Based)
            • NL Simple Unbacked Invoice (Contract Based)
            • NL Simple Credit Note for Backed Invoice
            • NL Simple Credit Note for Unbacked Invoice
            • NL Invoice with Payment Term
            • NL Invoice with Line Level Taxation
            • NL Invoice with Discount
            • NL Invoice with Header Charges (Shipping, Handling, Misc)
            • NL Invoice With Custom Fields (Extrinsic)
          • Singapore
            • SG Simple Backed Invoice (Quantity Based)
            • SG Simple Unbacked Invoice (Contract Based)
            • SG Simple Backed and Unbacked Lines Service Invoice (Amount Based)
            • SG Simple Credit Note for Backed Invoice
            • SG Simple Credit Note for Unbacked Invoice
            • SG Invoice with Payment Term
            • SG Invoice with Multiple Lines and PO References
            • SG Invoice with Line Level Taxation
            • SG Invoice with Discount
            • SG Invoice with Header Charges (Shipping, Handling, Misc)
            • SG Invoice With Custom Fields (Extrinsic)
            • SG Invoice with Line Level Taxation - VAT Exempt
          • Slovakia
            • Slovakia Compliance Sample cXML
          • South Africa
            • SA Simple Backed Invoice (Quantity Based)
            • SA Simple Unbacked Invoice (Contract Based)
            • SA Simple Credit Note for Backed Invoice
            • SA Simple Credit Note for Unbacked Invoice
            • SA Invoice with Payment Term
            • SA Invoice with Multiple Lines and PO References
            • SA Invoice with Line Level Taxation
            • SA Invoice with Discount
            • SA Invoice With Custom Fields (Extrinsic)
            • SA Invoice With Line Level Custom Fields (Extrinsic)
            • SA Invoice with Line Level Taxation - VAT Exempt
          • Switzerland
            • CH Simple Backed Invoice (Quantity Based)
            • CH Simple Unbacked Invoice (Contract Based)
            • CH Simple Backed and Unbacked Lines Service Invoice (Amount Based)
            • CH Simple Credit Note for Backed Invoice
            • CH Simple Credit Note for Unbacked Invoice
            • CH Invoice with Payment Term
            • CH Invoice with Multiple Lines and PO References
            • CH Invoice with Header Taxation
            • CH Invoice with Line Level Taxation
            • CH Invoice with Discount
            • CH Invoice with Header Charges (Shipping, Handling, Misc)
            • CH Invoice With Custom Fields (Extrinsic)
            • CH Invoice with Line Level Taxation - VAT Exempt
          • Spain
            • Spain Compliance Sample cXML
            • ES Invoice with Line Level Taxation - VAT Exempt
          • Sweden
            • Simple Backed Invoice (Quantity Based)
            • Simple Unbacked Invoice (Contract Based)
            • Simple Backed and Unbacked Lines Service Invoice (Amount Based)
            • Simple Credit Note for Backed Invoice
            • Simple Credit Note for Unbacked Invoice
            • Invoice with Payment Term
            • Invoice with Multiple Lines and PO References
            • Invoice with Header Taxation
            • Invoice with Line Level Taxation
            • Invoice with Discount
            • Invoice with Header Charges (Shipping, Handling, Misc)
            • Invoice With Custom Fields (Extrinsic)
          • United Kingdom
            • GB Simple Backed Invoice (Quantity Based)
            • GB Simple Unbacked Invoice (Contract Based)
            • GB Simple Backed and Unbacked Lines Service Invoice (Amount Based)
            • GB Simple Credit Note for Backed Invoice
            • GB Simple Credit Note for Unbacked Invoice
            • GB Invoice with Payment Term
            • GB Invoice with Multiple Lines and PO References
            • GB Invoice with Header Taxation
            • GB Invoice with Line Level Taxation
            • GB Invoice with Discount
            • GB Invoice with Header Charges (Shipping, Handling, Misc)
            • GB Invoice With Custom Fields (Extrinsic)
            • UK Invoice with Line Level Taxation - VAT Exempt
          • United States of America
        • cXML ASNs
          • Post cXML ASN to Coupa
        • cXML Error Handling
          • Blank error message
          • Characteristic(s) of the request is unsupported
          • Could not parse cXML document
          • cXML invoicing not allowed for supplier
          • cXML Version of document is not supported
          • Handling Common Special Characters in cXML
          • Invalid attributes in document
          • Invalid attributes in document. Bill To Address on backed doc and Bill To Address parsed from cXML does not match
          • Invalid attributes in document. Extra shipping/handling/misc charges are not permitted
          • Invalid attributes in document. Validation failed: Invoice lines order line must be the same type as invoice line...
          • Invalid attributes in document. Validation failed: Payment Term Must be present on invoice Invoice header: Payment Term Must be present on invoice
          • Invalid attributes in document. Invoice line XX: Account NA does not exist or is not active
          • Invalid credentials
          • Invalid credentials. Bad credentials
          • Invalid order/document reference
          • Invalid order/document reference. Order header XX does not belong to supplier XX
          • Invalid order/document reference. Could not find order header XX, order line num XX
          • Invoice already used
          • Invoice Lines is invalid Invoice header
          • Request did not validate successfully with DTD
          • Request did not validate successfully with DTD. Error: Element InvoiceDetailOrder content does not follow the DTD
          • Request Entity Too Large
          • Server could not build invoice
          • Server not configured to parse request
          • Successful TEST error
          • PO Line must be the same type as invoice line
          • TLS/SSL Errors during PO Transmission
          • Unexpected server error
        • Invoice cXML Transmission Error Codes
        • Purchase Orders and Punchouts
          • cXML Webform Data
          • Error: Incorrect Header Check
          • Error connecting to the supplier
          • PO failed: 5xx or 4xx error response
          • PO failed: Connection to supplier failed: 400 Bad Request
          • PO failed: Connection to supplier timed out
          • PO failed: No status element in setup response:
          • PO failed: No status element in setup response: ok
          • PO failed: Setup request failed: 4xx Login name is not available
          • PO failed: the connection request failed. undefined method send_via_cxml for XX (connection timeout)
          • Send Purchase Orders Using cXML
          • Punchout failed: Coupa Login
          • Punchout failed: getaddrinfo: Name or service not known
          • Punchout failed: No status element in setup response (incorrect file format)
          • Punchout failed: No status element in setup response (incorrect URL)
          • Punchout failed: Punchout failed to return a cart
          • Punchout failed: Setup request failed: 4xx Login name is not available
          • Punchout Ordering
          • Sample cXML Purchase Order with Annotations
          • sslv3 handshake failure
          • Connection Failed for Undefined Method send_via_cxml
        • Sample Punchout Order Message
        • Sample Punchout Setup Request
      • Open Buy API Reference
  • Able to Enable: Supplier Enablement
    • Ask an Expert: Supplier Enablement Webinar - Recordings

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New to Coupa? Start here!
  • Welcome to Coupa
  • Portals and Resources
  • Your Coupa Journey
Implementation Resources
  • Implementation Overview
  • Implementation Best Practices
  • Supplier Resources
Get Trained!
  • Start Learning Here
  • Free Courses
  • Instructor-led Training
Get Certified!
  • Program Overview
  • Explore Certifications
  • Certification Spotlight Directory
  • Track Your Certifications
  • Procure
  • Invoice
  • Travel & Expense
  • Coupa Pay
  • Treasury Management
  • Supply Chain Design and Planning
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  • Supplier Management
  • Spend Analysis
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Releases and Downloads
  • Release Notes
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Stay informed and get involved!
  • News
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Attend an event!
  • Search Recorded Webinars
  • Upcoming User Groups & Webinars
  • Legal
  • Coupa Accessibility Statement
  • Global Privacy Program
  • AI Trust Center
  • Security
  • Compliance
  • Security and Compliance Downloads
  • System Uptime and Metrics