Suppliers

Clark Construction Group and its associated companies use the Coupa Supplier Portal (Coupa) to manage transactions with its suppliers. The portal improves the accuracy and speed of the payment process and gives suppliers instant access to payment information. 

Coupa allows you to: 

• Submit invoices electronically
• Review invoice status
• Receive notifications when invoices are paid
• Resolve invoicing disputes
• View purchase orders
• Send shipping/tracking information for orders
• Grant other employees access and configure their permissions

Coupa is the most efficient way to get your invoice paid. However, you can also submit your invoices by cXML transmission. This option lets you send invoice information through an Invoice Detail Request in cXML and post the file directly to Coupa via an HTTP post.

Clark has a “No PO, No Pay” Policy in effect. Please click here for the full Company Invoicing Standards. Failure to meet these invoicing requirements will cause payment delays and may result in your invoice being rejected.

If you are currently a Clark supplier and would like to update your account information, please reach out to your Clark point of contact.

For additional questions on how to sign up for the Coupa Supplier Portal, or how to set up cXML, email [email protected].

All payment-related inquiries should be directed to Accounts Payable at [email protected] or (301) 272-8105.

Live training (via webinar) for the Coupa Supplier portal is available to suppliers weekly on Tuesdays and Thursdays (excluding holidays). Register for training on the Coupa website.