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Atlassian 的供应商

联系信息

付款账户

Invoice Submission

  • Suppliers connected to Atlassian through Coupa Supplier Portal, submit your electronic invoice by providing the invoice information directly to the portal. Attaches is an instruction to guide in navigating the system: E-Invoice Supplier Instruction
  • Otherwise, send your invoice copy to ap@atlassian.com

Payment Inquiries: ap@atlassian.com

采购

订单状态和采购查询:procurement@atlassian.com

如何获得付款

  • Supplier must be registered to Coupa Supplier Portal (CSP). Here is a quick guide: Coupa Supplier Portal Training Material.pdf
  • Invoices must be sent electronically to Atlassian Accounts Payable through Coupa Supplier Portal or by sending an email to ap@atlassian.com
  • 发票中必须包含您的订单编号
  • 发票中必须包含订单中列出的“付款方”
  • 发票中必须包含发起采购的 Atlassian 申请人

有用的提示

  • 您收到 Atlassian 的 PO (以及完整执行的协议,如果适用),即可开始提供服务和/或发送物品。
  • Do NOT send invoices to your Atlassian Requestor.  Invoices must be sent directly to the Coupa Supplier Portal or Accounts Payable.  The Requestor may be cc'd on your submission to AP, if needed.

定义

  • Coupa Supplier Portal (CSP) is a free tool that allows Atlassian to easily do business with its suppliers. The CSP makes managing business transactions with Atlassian easy.
  • 订单:Atlassian 向供应商发送的商业文件和正式报价,注明物品和服务的商定项目和价格
  • 申请人:提出订单的 Atlassian 业务联系人
  • 收货方:接收物品或履行服务的地点
  • 付款方:购买物品或服务的 Atlassian 合法实体