Tronox is enhancing our Coupa Source-to-Pay platform through the introduction of Coupa. This platform includes the Coupa Supplier Portal (CSP) tool and is intended to be the primary system to maintain supplier information and transactions between Tronox and our suppliers.
Once you have been invited to become a Tronox Supplier, you will receive an email from our Coupa Supplier Portal with login credentials and a link to register for an account.
Beginning July 2022, all new and existing suppliers are expected to maintain their supplier information in Coupa. See below instructions to learn more.
How to Register on Coupa Supplier Portal
How to Fill SIM Form in Coupa Supplier Portal as a Tronox Supplier
How to Manage Sourcing Events in Coupa
How to Merge Supplier Account on Coupa Supplier Portal
How to Invite Coworkers to the Coupa Supplier Portal
Consolidated Step-by-step Guide for New Suppliers
Important Note: Tronox has deployed Coupa in Australia and as we deploy Coupa to other regions, suppliers partnering with Tronox will be notified on future deployments. Suppliers are then expected to use our Coupa Supplier Portal for all transactions moving forward, in addition to maintaining supplier information. See below instructions for those applicable suppliers when transacting in Coupa.
How to Manage the Procure to Pay Process in Coupa Supplier Portal
How to Manage Hosted Catalogs in Coupa Supplier Portal
For more information, please refer to our Frequently Asked Questions.
If you have any questions about the Coupa Supplier Portal, please contact supplier.enablement@tronox.com.