If you want to be an FS supplier, please fill out the pre-registration form below. We will review your responses and contact you.
FS values transparent, ethical, and responsible management, and we are committed to working with people and companies that are aligned with our values. In order to guide our suppliers and disseminate good market practices, we provide below our policies.
Become a FS supplier, access our Code of Ethics and Conduct
FS is on a path to digital transformation and for this, we implemented tools to improve our processes. Among them we have the Coupa purchase platform and the Payment Portal.
If you are already an FS supplier, you are on this transformation path with us. If you have any questions on how to use our tools, please see the complete set of support materials provided below.
Frequently asked questions and answers
You may only registration in the Coupa Supplier Portal if you receive and invitation from FS, therefore, suppliers must contact the buyer, who will send an access link for the supplier to fill out its registration information. The link will be sent through FS’ registration email. The link expires in 48 hours, after which a new link must be sent. The approval of a supplier is subject to commercial, financial and technical assessments by the Company’s responsible areas.
We require public information, such as CNPJ, Corporate Name and bank details. The supplier shall be solely responsible for the veracity of the information provided.
As for the public information, the registration must comply with the standard and content registered on the Federal Revenue website, otherwise the registration request will be declined:
As for the bank details, a valid bank statement/proof containing the CNPJ/CPF numbers must be provided, otherwise the request will be declined. Example: An administrative check issued by the company, the header of a bank statement, a contract signed with FS where the bank details are provided for payment.
After the first access, the supplier will receive a login and password for the following accesses to be made through the supplier.coupahost.com website.
After accessing Coupa with the login and password received, the supplier may create a new password in the “Perfil” tab ”.
Access the Coupa Supplier Portal, click on the “Perfil” tab, followed by the “Seu Perfil” and “Quem nó somos” tabs. At the end of the page, you will find the email registered in Coupa.
Price quotations will be carried out directly through the platform, however, when the supplier is invited to a sourcing event, it will receive an invitation by e-mail so that it may submit its proposal in the system.
When accessing the fs.agr.br/fornecedores page, the supplier will have access to all supporting material and user manuals for the platform, but in case of additional questions, contact a buyer or send an email to email@example.com .
In the Supporting Material – Coupa, a manual is provided with all the steps to issue a service sheet.
No. All interested suppliers must fill in the pre-registration form here and wait for an internal contact from FS.
Pré-cadastro de Fornecedores FS
Olá, obrigado pelo interesse em se tornar um fornecedor FS!
Para dar sequência a solicitação, preencha os campos abaixo para podermos analisar sua empresa e posteriormente oficializar o cadastro. Todas as informações preenchidas aqui serão de sua responsabilidade e os dados utilizados devem condizer com os dados presentes na Receita Federal e no Sintegra. Em caso de dúvidas, acesse o Material de Apoio disponível e lá você encontrará um manual de como preencher todos os campos.
Links: 1. Receita Federal: https://servicos.receita.fazenda.gov.br/servicos/cnpjreva/cnpjreva_solicitacao.asp 2. Sintegra: http://www.sintegra.gov.br/