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.

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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.

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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.

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Input Key Business Information

How to set up your Company’s business profile in Coupa.

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Setting up Electronic Invoicing and Payments

How to set-up electronic invoicing and payments through Coupa.

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Access Purchase Orders

How to view Zscaler purchase orders sent through Coupa.

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Create Invoices

How to create invoices and credit memos in Coupa.

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Check Invoice Payment Status

Has my invoice been paid? Find out how to check invoice payment status here.

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Frequently Asked Questions

Answers to our frequently asked questions.