Supplier Onboarding at Nutanix


Nutanix uses Coupa for our procurement system. This includes the supplier onboarding functionality in the Coupa Supplier Portal (CSP).

Nutanix will send you an invite to join the CSP so you can complete your information. Once you have entered all your information, please be sure to click the Submit button!

Once the onboarding process is complete, you will be able to view purchase orders (POs) and process invoices through the CSP.

We have included links to the training webinar as well as the training deck for your reference.

Coupa Registration Step by Step Guide
Download (2.2MB)

Supplier Training Webinar

Supplier Training Deck
Download (1.7MB)

For further Supplier Onboarding questions/inquiries, please contact our Supplier Onboarding team at:

For specific questions about an invoice, please contact our Accounts Payable Team at: