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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.
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The Contract & Purchase Order Process

How to view BlackRock’s contracts and purchase orders with your organization.
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Submitting Invoices & Checking Payment Status

Invoicing against Purchase Orders (PO) and checking payment status made easy.
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New and Renewing Suppliers of Supplier Personnel Assigned to BlackRock


Coupa’s Open Business Network Overview

The Coupa Open Business Network provides suppliers choice for easily enablement and make collaborating with suppliers easy.