Supplier Actionable Notifications (SAN)

Supplier Actionable Notification (SAN) gives you the ability to act directly from your email inbox when you receive a PO from Eurofins using Coupa.

With this option, you will receive an email notification for every PO so you do not need to register or log anywhere to acknowledge it or create an Invoice. With few simple clicks all the work will be done and Eurofins will process the document for payment.

For more information please visit:

https://compass.coupa.com/en-us/products/product-documentation/supplier-resources/for-customers/supplier-enablement-toolkit/document-exchange/supplier-actionable-notifications-(san)

Not sure how to use SAN? Check below materials!

• Invoicing SAN
• Acknowledging Purchase Orders - SAN