Purchase Orders, Invoices and Payments
BlackRock for Suppliers
Coupa is BlackRock’s selected enterprise Procure-to-Pay (P2P) solution providing better spending visibility, a vendor portal and electronic invoicing. An overview of the end to end vendor management process for all BlackRock suppliers can be found below. You’ll find quick reference guides and resources to answer most questions that will come up during the procure to pay process including financial, operational, risk and contract diligence.
Supplier Registration
The Coupa Supplier Portal (CSP) is a free, self-service tool for suppliers to easily do business with BlackRock. All BlackRock Suppliers are required to be registered in Coupa. For instructions how to do so, click below.
The Contract & Purchase Order Process
How to view BlackRock’s contracts and purchase orders with your organization.
Submitting Invoices & Checking Payment Status
Invoicing against Purchase Orders (PO) and checking payment status made easy.
New and Renewing Suppliers of Supplier Personnel Assigned to BlackRock
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Quick Reference Guides in Multiple Languages
Coupa Supplier Portal QRG in English
Coupa Supplier Portal QRG in Spanish
BlackRock
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