Grupo Planeta is broadening the use of its supplier portal COUPA which, until now has been limited to registering new suppliers in the portal. With the start of these new functions, as a supplier to Grupo Planeta firms:
- You will receive purchase orders through COUPA (CSP).
- You must send invoices through the same portal (CSP).
- And, through the portal, you will be able to check on the situation of your purchase orders and invoices at any time.
The roll out is being done progressively in all the Group’s firms worldwide, as shown in the following chart. There you can see whether these new functions are already working in your case, depending on the firm you have to invoice.
By doing this we are starting a new, more efficient, simple and transparent way of working together.
f you have any questions or need further information, check the Supplier Support Manual or contact us at: email@example.com