Telenor Supplier Portal
Welcome to Telenor!
We are committed to providing you with the best support to conduct business with Telenor.
Telenor's suppliers are critical to our business success. We engage valued suppliers across the globe who provide Telenor with goods and services so that we can focus on our mission. We seek to build a strong relationship with our suppliers and provide them with the best business practices and technologies that make it simpler to transact with us.
To stay competitive and improve overall efficiency and effectiveness in Procurement, Telenor partners with COUPA, a modern and agile cloud-based procure-to-pay platform, where suppliers can perform business transactions including order confirmation, invoice creation, checking the status of transactions, and more. Through the harmonized single platform and automated processes, we thrive on mutual benefits and create more synergy.
Supplier Portal Introduction Video
Benefits of our supplier portal
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Need help?
The demo videos, user guides and FAQs will help you understand the portal.
User guides and FAQs
User Guides
FAQs
Demo Videos
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Get Help
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Profile Setup
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Announcements
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Orders
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Catalogs
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Admin User
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Invoice Intro
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Create an invoice from a purchase order
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Create an invoice from a contract
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Create a blank invoice
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Create a credit note
If you need further assistance, please reach out to a point of contact of a Business Unit at Telenor.