Coupa FAQ

How Do I Pay My Vendor?

There are two Coupa portals. One of them is specifically for vendors and needs to be set up independently of their team Coupa portal.

• Vendor setup: You'll want to get your vendor set up in the Coupa Supply portal.
• How to start: If you haven't already done this, you can email realestate-payments@place.com to get this started. They will walk you through how to get the vendor added and receive payment.
• Resources: Coupa resources can be found here, as well as on the home page of Coupa.
• Support: realestate-payments@place.com can be reached for any and all Coupa and reimbursement related questions.

How Do I Submit a Reimbursement?

The second portal is for shared expenses that were paid out-of-pocket and need to be reimbursed to the team.

• How to start: Log in to your Coupa Account
• Resources: Step by step instructions on how to submit a reimbursement for a shared expenses can be found here
• Support: realestate-payments@place.com can be reached for any and all Coupa and reimbursement related questions.