Coupa Supplier Portal

Coupa Supplier Portal (CSP) is a simple and free tool for suppliers to do business with customers who use Coupa.
Coupa Suppliers

Once Philip Morris International identified you as a supplier, it can transact electronically and you should have received an invitation to CSP. This requires you to complete the registration process on your side. It is essential that you register quickly so you can log in and start electronic invoicing with us.

If you need an assistance with CSP registration, setup or usage, contact the PMI Coupa Supplier Desk.

Usage instructions


Who?

Electronic invoicing is PMI’s preferred method of invoicing. It is available via CSP to companies who meets two conditions:

1.   The company is registered in one the countries listed below:

 

AustraliaDenmarkIrelandMontenegroSloveniaUnited States
AustriaEstoniaItalyNetherlandsSouth Africa
BelgiumFinlandJapanNew ZealandSpain
BulgariaFranceLatviaNorwaySweden 
CanadaGermanyLithuaniaPolandSwitzerland 
CroatiaGreeceLuxembourgSingaporeUnited Arab Emirates 
Czech RepublicIndiaMaltaSlovakiaUnited Kingdom 

 

 


2. The company would like to invoice any of these PMI companies:

 

PM PRODUCTS SAPM Products S.A. Trading DivisionPMI GLOBAL SERVICES INC
PM Switzerland Sàrl (CH Division)PM SERVICES S.A.PM INTERNATIONAL INC
ORECLA SARLPM WORLD TRADE S.A.R.L.PM Global Brands Inc.
ORECLA SERVICES SAPM Switzerland Sàrl (Exports Division) Philip Morris Finance SA
PM Services S.A. (Expats Division) PMI SERVICES SARLPAN AFRICA ENTREPRENEURS SARL
PMI ENGINEERING SAPM TAIWAN SAPM Equity Partner Sàrl
PM Products S.A. OC DivisionPM SERVICES INDIA S.A.PMI Global Studio Limited
PM Products S.A. Tolling DivisionPMI IT Service Center Sàrl PM BRANDS SARLNOU COMPANY US INC
NOUCO HOLDING INCOTITOPIC INC.Triaga Inc.
VECTURA FERTIN PHARMA, INC.VECTURA INC.VECTURA FERTIN PHARMA (UK) LIMITED
VECTURA FERTIN PHARMA SWITZERLAND SA

 

 


If you are a supplier wishing to invoice one of the Philip Morris International companies, which is:

• listed above, but does not use Coupa electronic invoicing

• not listed above

then please follow these instructions:

  1. Register and use the Self Service Portal to upload an invoice or seek further guidance on invoice submission channels for specific markets. Your attachments cannot exceed 5MB. If you do not have access to the Self Service Portal, please email PMISelfServicePortal.PMIFIN@pmi.com.
  2. If you wish to use a different invoicing channel, please refer to our alternative invoicing channels.

How?​

Why?​

  • Improve the visibility of all Purchase Orders raised by PMI​
  • Potentially increase the speed of your electronic invoice processing and payment, based on your payment terms​
  • Improve the visibility of your invoice status as it moves through the approval process​
  • All invoices submitted via the CSP will show the payment data once the invoice is paid
Need help? Contact the PMI Coupa Supplier Desk.