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About Suppliers Coupa
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ÌìÃÀ´«Ã½ Supplier Information

Why Coupa?

ÌìÃÀ´«Ã½ uses the Coupa Supplier Portal (CSP) to manage purchasing, invoicing and supplier information. The CSP is a free, web-based tool that allows you to easily manage business transactions between your organization and ÌìÃÀ´«Ã½. With the CSP, suppliers can perform many functions directly in the portal, including but not limited to:

  • Manage purchase orders
  • Create/submit invoices
  • See invoice and payment status
  • Manage company information

Coupa Job Aids

How to Navigate the CSP
Supplier Cheat Sheet for ÌìÃÀ´«Ã½’s P)2P Process
How to create a Coupa Supplier Portal (CSP)
How to establish your Legal Entity for Invoicing

Additional Topics and Resources

  • Supplier Onboarding

    ÌìÃÀ´«Ã½ uses the Coupa Supplier Portal (CSP) to manage our suppliers’ information.

  • Purchase Orders

    Purchase orders are to be issued by ÌìÃÀ´«Ã½ prior to the rendering of goods/services.

  • Invoices

    Suppliers are expected to submit all invoices for indirect (non-treatment related) spend through the Coupa Supplier Portal.

  • Profile Management

    Suppliers can manage different aspects of their Coupa Supplier Portal account.

Coupa Resources

    Contact Us

    Please check the status of your payment within the Coupa Supplier Portal.

    For questions or inquiries regarding invoices or payments, please call 1-866-4DAVITA (866-432-8482).

    Give a call

    For ÌìÃÀ´«Ã½ Procurement (PRISM)-related questions or inquires, please email PRISMSupportServices@davita.com.

    Send an email