Supplier onboarding and invoicing through Coupa

From 13th of April 2026, Regis is introducing Coupa, a secure online supplier portal that will be used to onboard suppliers, issue purchase orders and receive invoices.

Key Benefits:

  • Receive and acknowledge purchase orders online
  • Submit invoices and track payment status
  • Maintain your supplier information in one place
 To ensure fast and accurate payment:

  • Request a purchase order number ahead of delivering services/goods (where possible)
  • Invoices must include a valid purchase order number.
  • Submit invoices electronically via the Coupa Supplier Portal (CSP).
Get Started

I’ve received a Coupa invitation

If you’ve received an email invitation from Coupa, accept the invitation, confirm your details and submit your information so we can continue doing business with you.

 Get Started

I’m new to Coupa

Coupa is Regis’ supplier portal for onboarding, purchase orders and invoicing. Set up your supplier profile and banking details to get started.

 I'm new

How to use Coupa

Learn how to use the Coupa Supplier Portal to manage your details, purchase orders and invoices.

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Why Coupa

Learn why Regis is using Coupa and what it means for working with us.

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Frequently Asked Questions

Find answers to common questions about Coupa and the transition.

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Get Support

Access resources and guidance to help you get up and running.

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Regis acknowledges the Traditional Owners of Country throughout Australia and recognises the continuing connection to lands, waters and communities. We pay our respect to Elders past and present.