Coupa is a cloud-based purchasing platform (e-Procurement) from which Renewi will be sending purchase orders to suppliers and suppliers will also be sending their invoices to Renewi. This way it is possible to automate the order and invoicing process, to make it more efficient and transparent and to strengthen cooperation with suppliers.

Renewi does not charge suppliers to send invoices electronically or via cXML.

For the short term, we can continue to receive invoices through email or post. However, due to upcoming EU regulations that will mandate e-invoicing in the next few years, we strongly encourage suppliers to use PEPPOL for sending invoices.

Please see below contact detail for our different entities:

Payment & Contact details

Please contact us at suppliersupport@renewi.com

Please see attached link for Peppol instructions.

Please see link to attached contact details