Coupa Resource Portal
As part of an effort to simplify and contemporize how we source, buy, and pay for products and services, State Farm® is moving from our current procure to payment system to Coupa.
Overview
We are excited to announce that State Farm is implementing a new procurement solution, Coupa, to transform and improve the purchasing experience.
To align State Farm with recognized best practices, we have partnered with Coupa to leverage their industry-leading solution for procurement and supplier invoicing.
What's New?
Benefits
- No fees for registration – Coupa is free to use for suppliers
- A one-stop-shop for doing business with State Farm including viewing orders, invoicing, and managing your supplier information
- Faster invoice-to-pay process with convenient visibility into the status of your orders, invoices, and payments
Changes
- Submitting invoices electronically via a portal by registering for the Coupa Supplier Portal (CSP) OR Supplier Actionable Notifications (SAN) by creating invoices directly from the emailed purchase order
- Being able to view your purchase orders in the CSP (as well as via email)
- Being invited to and responding to sourcing events through Coupa
- Updating your supplier data with State Farm through the CSP
- More options to be paid electronically with ability to manage your payment information and view history online
- Discontinuing use of Ariba for orders, invoices, and payments
Coupa Resources, Training
and Job Aids
Contact Us
If you do not find the information you are looking for, please reach out to your State Farm contact or email:
home.adsv-supplier.224j02@statefarm.com