Valued Supplier, We appreciate your continued partnership as a supplier to Delek and its subsidiaries. Later this summer we will being utilizing Coupa as our new Source-to-Pay system. It is critical for your organization to register with our system before August 21, 2023, to ensure your invoices are not rejected or payments delayed. If you …
Supplier Update – Minimum Invoice Submission Standards Read more →
We’re very excited to announce that we are partnering with Coupa and The Shelby Group to launch an automated Source-To-Pay (‘S2P’) solution. We look forward to and appreciate your partnership with us in this program.
Dear Valued Supplier, We write to inform you of some recent changes and expectation as we grow our partnerships. As of December 1, we have initiated the following updates to our purchase orders: – Terms and Conditions hyperlink on purchase orders– Required Purchase Order Confirmations (POC)– Purchase order versions– Updated invoice submission practices– Optional automatic …