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.
If this is your first time using Coupa you‘ll need to register an account by following some simple steps.
You already have a Topgolf account set up, but need to create a new account for a new office to invoice against.
When you first view orders, you will be prompted to set-up E-Invoicing.
This is where Topgolf‘s purchase orders (PO) are located. You can select your customer to view different purchase orders.
Some commonly asked questions the Topgolf team has received during the procurement process.
View FAQsA collection of videos, documentation and walkthroughs from external sources.
View ResourcesRequest 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!
Contact Us