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What to expect when working with Moloco
Moloco uses Coupa as our Source to Pay tool. In order to onboard as a Moloco supplier, we ask that you accept our Coupa’s Supplier Portal (CSP) invite. This will ensure we have all the necessary information to manage and pay you.
By joining the Coupa Supplier Portal, you will be able to manage your banking information, view and acknowledge your Moloco purchase orders, submit invoices, and view your invoice status in real time.
Participation in the Coupa Supplier Portal program is essential for simplifying and streamlining how you engage with Moloco and will offer benefits such as a simpler E-invoicing process and accelerating successful payment of invoices submitted to Moloco.
For more step by step instructions on how to set up your account, please refer to the Supplier Reference Guide.
These documents are designed to streamline your contracting process with Moloco and ensure compliance with regulatory requirements.
A services agreement necessary to work together.
An agreement for controllers regarding data protection.
An agreement for proessors regardng data protection.
The Moloco team is responsible for routing all approved contracts for signature to an authorized signatory. Once the contract is fully executed a PO will be issued. No services should be provided prior to a PO being issued.
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