Pages
Coupa Overview
Brief introduction to Rivian's e-procurement software
Supplier Onboarding
An overview to our onboarding process: How to set up supplier accounts and provide the information required to become a Rivian supplier
Coupa Supplier Portal
Information and FAQ to assist you with managing CSP
Purchase Order Guidelines
Purchase order policy and requirements
Invoicing Guidelines
Invoice policy and requirements: How to create an invoice/credit note and resolve a disputed invoice
Banking requirements
Guidelines for acceptable banking documentation
