Update your profile in Coupa Supplier Portal (CSP)

To update your company profile - such as tax or payment details- please contact  procurement@pagerduty.com. We’ll send a Coupa Supplier Update Form to your company’s primary contact so you can make the necessary changes. For compliance and security, only the supplier can complete this form.

Important:

If you have new remit-to or payment information, please create a Legal entity and a New Remit-to in the payment section of the Coupa form. This ensures there are no issues or delays with your payments.

The update form is the same one used during onboarding. If you need help, check the onboarding section of this website for step-by-step guidance.