As a supplier to Grupo Planeta, you can access the COUPA Supplier Portal (CSP). There you can receive purchase orders, issue your invoices and check on the status of payments.
All suppliers must register on to the Portal and issue their invoices through it so they can be processed and paid. *
Your usual contact in Grupo Planeta will inform you about it and help you to register. If you need help look at the Supplier Support Manual or get in touch with us at suppliers@planeta.es
*During the transition period you can consult the section Resources and communications to see which of the Group’s firms are progressively using the Portal.
You’ll receive an invitation to access the COUPA Supplier Portal (CSP)
Fill in the registration form on the COUPA Supplier Portal
Set up your account and preferences on access and notifications
Receive and manage purchase orders through COUPA
Invoice purchase orders received through COUPA
Check on the status of your purchase orders and invoices any time
Through this link you will leave the Planeta website and get on to the COUPA Supplier Portal, a site managed by a third party. Planeta is not responsible for the content in external websites.
As a supplier you must register on the Grupo Planeta Coupa Supplier Portal (CSP). This Quick Starting Guide and Supplier Support Manual will guide and help you so that the whole process of registering on CSP and the monitoring of your purchase orders, invoices and payments can be smooth and simple.
f you have any doubts, our section of frequently asked questions (FAQ) has answers to the usual questions and doubts. If you can’t find what you’re looking for, send us an e-mail with your query to suppliers@planeta.es. Make sure you keep your account and contact information up to date on the Coupa Supplier Portal (CSP).
