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With more than 30 years of experience developing advanced semiconductor technology and application-specific algorithms, Allegro is a global leader in power and sensing solutions for motion control and energy-efficient systems. Through our innovations, we are helping our customers make breakthrough advancements in areas like advanced mobility, green energy, and factory automation. Each year we ship over one billion units into these applications to support our 10,000+ customers around the globe, including over 50 automotive OEMs.
Our global engineering, manufacturing and support, combined with our agility, make Allegro a trusted partner to both large enterprises and regional market leaders worldwide.
You can find more information about Allegro via the links below.
Coupa is a cloud-based purchasing and payment tool with an easy-to-use interface that will make it simpler for suppliers to connect with Allegro MicroSystems.
This new change will facilitate Microsystems and its partners to manage and exchange purchase orders, invoices, payments, shipping, delivery and communications
all throughout the Coupa Supplier Portal.
Requirements Per Order
If you agree to all the terms on the PO including pricing, delivery date, parts, and quantity, then you can go to the PO and check off the acknowledged button from “No” to “Yes”. No further action is required below.
If you do not agree to the terms, then leave the acknowledged button at “No” and a comment is required to be added with the change that is needed.
If it is a delivery date change, then use this format to send a comment to the buyer on the PO: “@gsmith delivery date is 4/24/24” and make sure you physically click the buyer’s name in the dropdown menu when typing your comment. (Ex. “@gmsith is an example of a buyer’s name – First Initial and Last Name)
Additional training resources
If you have any additional questions or for more information, please review the links below.
We hold ourselves and our business partners to the highest ethical standards. Please see below for information about our supply chain policies and procedures.
Allegro Supplier Code of Conduct (PDF)
This document provides an overview of Allegro’s expectations of its suppliers (those from which Allegro purchases goods or services) to adhere to its core business values and principles.
Allegro Vendor Code of Conduct (PDF)
This document provides an overview of Allegro’s expectations of its vendors (those that offer for sale and/or sell Allegro products) to adhere to its core business values and principles.
Allegro is implementing Coupa Procure to pay to better shape the experience of end users and suppliers. This improvement will allow us to work with our suppliers in a faster, more efficient manner and with even greater clarity.
To take full advantage of the platform and enable electronic transactions to flow to and from suppliers, selected suppliers will be enabled in coupa in time for go-live at no cost to them. The Coupa Supplier Portal is a free tool for our suppliers to use and easily do business with Allegro.
The Allegro Coupa go live is planned for July 25, 2022, for the United States and Philippines.
There will be a dedicated team that will assist and follow the transition period to ensure everything goes as planned.
Yes, Coupa will be the sole platform for transacting with Allegro Microsystems with all new purchase orders and associated invoices flowing through Coupa Procure to pay. Our team will need your facility to make the proper selection allowing for our team to set your company up properly in Coupa to take full advantage of the platform.
For those that decide to utilize the Coupa Supplier Portal (CSP), it will be a free tool for suppliers to use and easily do business with Allegro. Supplers will need to access the CSP to accept the Coupa Terms and Conditions.
Suppliers will be easily able to link to Allegro to your Coupa Supplier Portal. The invite link will be sent out on July 25, 2022.
No, there is no user limitation and no cost for you to transact through this application.