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Welcome to eDreams ODIGEO for vendors
eDreams ODIGEO for vendors is a supplier business portal where suppliers can access Coupa and all the guidelines to perform business transactions including order confirmation, invoice & credit note creation, uploading catalogs, checking the status of transactions and more
Additionally there is available an overview of the procurement processes for all of eDreams ODIGEO vendors, where you will find instructions and resources to answer most questions that will come up during the Procurement process.
More information on here
Why do we need to use Coupa Supplier Portal (CSP)?
eDreams ODIGEO would like to be connected with you on Coupa Supplier Network. You will be able to :
- Manage your company information
- Configure your purchase order (PO) transmission preferences
- Create an online catalog
- View purchase orders
- Create e invoices
By joining, you gain access to a high volume order channel, will be able to increase your order-taking efficiency, reduce mistakes and delays fulfilling orders and maintain a better presence with your key customers.
You can also find more information here:
Creating an account with Coupa for the first time
If this is your first time using Coupa you’ll need to register an account by following some simple steps.
The purchase order process
This is where eDreams ODIGEO purchase orders (PO) are located. You can select your customer to view different purchase orders.
Creating invoices & Credit Notes
When you first view orders, you will be prompted to set-up E-Invoicing.
FAQ
Some commonly asked questions the eDreams ODIGEO team has received during the Procurement process.
