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:

Getting started guide

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.


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The purchase order process

This is where eDreams ODIGEO purchase orders (PO) are located. You can select your customer to view different purchase orders.


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Creating invoices & Credit Notes

When you first view orders, you will be prompted to set-up E-Invoicing.


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Coupa Overview

Information on the Coupa system, navigation and interface.


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Some commonly asked questions the eDreams ODIGEO team has received during the Procurement process.


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A collection of videos, documentation and walkthroughs from external sources.


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