Nutanix uses Coupa for P2I (PO to Invoice). The tool is being used to create the PO and for Invoice submission.
Invoices for completed work are to be submitted on Coupa portal, only upon the confirmation from the RMO PO team.
Partners should use Coupa for tracking Invoices and its approvals status.
Once the Invoice is approved, respective pay outs will be added into the next payment run cycles.
Nutanix subcontracting partners have the benefit of being invited to shadow one of Nutanix professional services engagements where their consultants can observe how Nutanix projects are being conducted and managed.
Nutanix is trying to accommodate all partner shadowing requests, but it must be noted that finding an appropriate shadowing opportunity has to be carefully planned as a number of factors must be taken into account.
Once a partner consultant has been onboarded and trained, we will initiate a skills gathering exercise to capture the expertise in various disciplines that are required or helpful in performing Nutanix Services.
Skills are gathered in two dimensions:
Skills are generally refreshed every 6 months to make sure that the resource management team has the latest overview of available skills.
It is extremely important that every consultant creates and maintains their skill profile. Resource Managers and Project Managers use this skills database to determine who to assign to a project. If you don’t have your skills on there, you will not be in consideration for upcoming work.