Topgolf for Vendors

This is an overview of procurement processes for all vendors at Topgolf. You‘ll find instructions and resources to answer most questions that will come up during the procurement process.

Please Note: This process is for approved Topgolf vendors only. If your company is not an approved vendor, please contact Topgolf before proceeding with the steps below.

Create an Account with Coupa for the first time

If this is your first time using Coupa you‘ll need to register an account by following some simple steps.

Set up a new customer account with Topgolf

You already have a Topgolf account set up, but need to create a new account for a new office to invoice against.

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Setting up E-Invoicing

When you first view orders, you will be prompted to set-up E-Invoicing.

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Purchase Order Process

This is where Topgolf‘s purchase orders (PO) are located. You can select your customer to view different purchase orders.

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Creating Invoices

When you first view orders, you will be prompted to set-up E-Invoicing.

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Coupa Overview

Information on the Coupa system, navigation and interface.

View Overview

FAQs

Some commonly asked questions the Topgolf team has received during the procurement process.

View FAQs

Resources

A collection of videos, documentation and walkthroughs from external sources.

View Resources

Request More Information

If you have question about using Coupa that you don‘t see answered here, or would like Topgolf to provide additional info, please don‘t hesitate to contact us. We‘ll be happy to help!