At Luminus, we are always looking for innovative, energy-saving and sustainable solutions. That is why we use Coupa, our digital portal, to ensure transparency in all administration and communication involving our suppliers.
When we are looking for new suppliers, sustainability is of course one of our main selection criteria. We send out the invitations to selected suppliers.
You will receive an e-mail inviting you to submit your bid. We will also send you a series of documents such as our general terms and conditions, our code of conduct and a confidentiality agreement. You will also be given access to our Coupa platform, where you can confirm your agreement with these documents.
You will of course have to meet our technical and legal requirements, and also our sustainability and safety standards. To help you prepare and submit your bid, please consult the Coupa manual.
Bent u eenmaal geselecteerd als leverancier van Luminus, dan verloopt alle communicatie en administratie via ons leveranciersportaal Coupa.
You will receive a link by e-mail to register on Coupa, our digital supplier portal. If you do not receive your invitation, please contact us by e-mail at esupplier@luminus.be.
Follow the instructions in the manual that are relevant for you, depending on whether or not you have worked with Luminus before. You only need to do this once; after that your account will remain active.
Once you have delivered your products or services to Luminus, you can submit your invoice on Coupa. This step is essential to make sure your invoice will be handled correctly. Need help? Please refer to the manual for further instructions.
We have provided answers to the most frequently asked questions about the Coupa supplier portal to assist you.