Supplier portal (Coupa)

At Luminus, we are always looking for innovative, energy-efficient solutions. That includes the way we work with our suppliers and partners. All administration and communication take place transparently via the digital supplier portal Coupa.

3 steps to successful registration on the supplier portal: Coupa

Step 1

Step 1

You need a registration link to register on the supplier portal.
If you have not received an invitation yet, ask your contact person at Luminus.

If you received a registration link, click on step 2 above.
Step 2

Step 2

The invitation to register is in your mailbox?
Consult the manual below to successfully complete your registration.

I have already worked with Luminus before (FR) I have never worked with Luminus before

Registration successful?
Then click on step 3 above for instructions on how to load your invoice correctly.
Step 3

Step 3

Your invoice can only be submitted to Luminus through the supplier portal.
Do you need help submitting your invoice? The manual will guide you through the various stages.
How to Invoice with PO flip