Company > Vendors
Zscaler for Vendors
An overview of the procurement process for all Zscaler vendors. You’ll find instructions and resources to answer your most common procurement related questions, including a step-by-step guide for using Coupa.
Required Information for New Vendors
If you are a new Zscaler vendor, you will have to fill out a few forms to get you started.
New to Coupa? Create a Coupa Supplier Account
If this is your first time using Coupa, you’ll need to register for an account by following some simple steps.
Input Key Business Information
How to set up your Company’s business profile in Coupa.
Setting up Electronic Invoicing and Payments
How to set-up electronic invoicing and payments through Coupa.
Access Purchase Orders
How to view Zscaler purchase orders sent through Coupa.
Create Invoices
How to create invoices and credit memos in Coupa.
Check Invoice Payment Status
Has my invoice been paid? Find out how to check invoice payment status here.
Frequently Asked Questions
Answers to our frequently asked questions.