The Darden Vendor Management Portal enables you to manage key company information online while providing 24/7 access to invoice and payment information, including accelerated payment options. You must be registered in the Vendor Management Portal in order to receive an invitation to Coupa to begin submitting invoices electronically.
Existing Darden Suppliers
If you have not yet received credentials for the Darden Vendor Management Portal, please submit a request for access.
Please Note: Only one point of contact can be given credentials to maintain your Company information in the portal.
If you already have credentials to the Vendor Management Portal and need an invitation to Coupa, you can log in to the portal at https://darden.apexportal.net to add a Coupa Contact. Once we have your Coupa contact information we can send you an email to register in Coupa.
If this is your first time doing business with Darden, you need to register in our Vendor Management Portal and in Coupa. To begin this process, submit your first invoice directly to the restaurant where you provided services or products and include the contact name and email for the person who will be responsible for entering your vendor information.
The restaurant manager will manually process your invoice and notify us to send you an invitation to the Vendor Management Portal. Once your registration has been completed and approved, you will receive another email letting you know how to register in Coupa.