Supplier Instructions

The Coupa Supplier Portal (CSP) is a free tool for IQVIA’s suppliers to continue do business with IQVIA who use Coupa. The CSP makes managing customers and transactions easier and more convenient.

CSP is available at https://supplier.coupahost.com/.

Get started with the CSP

To join the Coupa Supplier Portal (CSP), you need to perform the following steps:

  1. Register for the CSP, after receiving an invitation
  2. Create and manage your account
  3. Make sure you are connected to IQVIA
  4. Create IQVIA’s profile
  5. Merge accounts and Manage merge requests if required
  6. Manage user

For help on these steps, please refer to below documents.

Work with the CSP

Learn how to work with purchase orders and invoices:

  1. View and manage notifications
  2. View and manage purchase orders, received from IQVIA
  3. Set up E-invoicing by adding legal entities with your remit-to addresses (failing of set up will result in issues with Payment or return of the form back for submission)
  4. View and manage invoices
  5. Create or edit an invoice from a PO
  6. Create a credit note
  7. Find the answers to the most frequent questions about CSP at the end of each presentation
  8. For help on these steps, please refer to below documents.

For further inquiries, please contact IQVIA Procurement Team at procurement@iqvia.com.

Contact Us
Contact Us

Email Us

Get in touch today to discover the right solutions for you.

Call Us

We are pleased to speak with you during our standard business hours.

U.S. Toll-Free only
+1 866 267 4479

For international call please find a number in our toll-free list.

IQVIA Institute Inquiries

We are ready to help you better understand and benefit from the work of the IQVIA Institute for Human Data Science. Please get in touch today to learn more. 

Media Inquiries

Please use this form to reach out to our media team with inquiries. Thank you.