Master Data
Source-to-Pay with Coupa
CREATION AND MAINTENANCE OF MASTER DATA
An up-to-date and consistent data basis is essential for a smooth procure-to-pay process. In order to guarantee this, you have the possibility to maintain your master data in the CSP independently or to have the updating handled by our procurement team.
CREATION AND MODIFICATION VIA THE
CSP (COUPA SUPPLIER PORTAL)
If you are connected to Sixt via the CSP, you have the possibility to store and maintain your creditor master data independently in the portal. All changes are then transferred to the Sixt procurement team and will be checked by our employees. Here, a four-eye principle is guaranteed to ensure the correctness of the entered data and to prevent fraud.
CREATION AND MAINTENANCE BY
SIXT
If you do not use the CSP, you can also have your data updated via our Procurement Team. Ourteam will make any necessary changes to your master data in the Coupa instance so that your invoices can be paid as quickly and securely as possible.