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Atlassian Suppliers

Contact information

Accounts Payable

Invoice Submission

Procurement

Purchase order status and procurement inquiries: procurement@atlassian.com

How to get paid

  • Supplier must be registered to Coupa Supplier Portal (CSP). Here is a quick guide: Coupa Supplier Portal Training Material.pdf
  • Invoices must be sent electronically to Atlassian Accounts Payable through Coupa Supplier Portal or by sending an email to ap@atlassian.com Should be "Invoices must be sent electronically to Atlassian Accounts Payable through Coupa Supplier Portal"
  • Invoices must reference your Purchase Order Number Should be: "Invoices must reference your Purchase Order Number and name of the Atlassian Requestor who initiated the purchase"
  • Invoices must reference the Bill To listed on your Purchase Order

Helpful reminders

  • Once you receive a PO (and fully-executed agreement, if applicable) from Atlassian, services may commence and/or goods may be shipped.
  • Do NOT send invoices to your Atlassian Requestor.  Invoices must be sent directly to the Coupa Supplier Portal. You may inform the Requestor once you enter the invoice in Coupa Supplier Portal, if needed.

Definitions

  • Coupa Supplier Portal (CSP) is a free tool that allows Atlassian to easily do business with its suppliers. The CSP makes managing business transactions with Atlassian easy.
  • Purchase Order: Commercial document and official offer issued by Atlassian to a Supplier, indicating agreed upon items and prices for goods and services
  • Requestor: Atlassian business contact who requested the order
  • Ship to: Where the goods will be delivered, or services will be performed
  • Bill to: Atlassian legal entity buying the goods or services