Coupa Supplier Survey

Dear valued supplier,

Welcome to the Renewi* survey for our suppliers.

Within Renewi we are simplifying and harmonising our internal processes towards one way of working across the entire organisation. As part of this program we will roll-out a new Source to Pay system enforcing all Renewi divisions and companies* to work with a single platform, called Coupa. Renewi conducts a phased roll-out of which the first phase, invoice processing, will go live at the beginning of next calendar year 2021.

Coupa will be used for electronic communication between Renewi and our suppliers with regards to our Purchase Orders and your Invoices. You as a supplier will benefit by improved visibility on invoice status tracking, a faster invoice handling process and be able to easily flip our orders into your invoices.
This new system does not require you to install any hardware nor software and no fees will be associated with using Coupa.

The purpose of this survey is to select an option for future exchange methods for our Purchase Orders towards you and your Invoices towards Renewi and to verify your company information. This survey will till take about fifteen minutes to complete.

If you have any questions, please contact our dedicated Supplier Enablement Team via SupplierSupport@Renewi.com.

Thank you in advance for your cooperation.

Best Regards,

Toby Woolrych CFO Renewi

Jeroen Broekman Group Procurement Manager Renewi