Robinhood Fern

Information for Robinhood vendors

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Getting onboarded

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Everything you need to know.

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Getting paid

Your guide to an easy invoicing process on the Coupa Supplier Portal

Everything you need to know to get paid.

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Support

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Coupa Supplier Portal

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Robinhood third-party policies

Vendor Code of Conduct  Vendor Travel Policy

We expect each vendor to uphold the highest standards of integrity and business ethics, per this Vendor Code of Conduct. The Robinhood Non-Employee Travel Policy applies to all contractors, consultants, external legal service providers, contingent workers, and vendors who seek reimbursement for travel expenses.

We expect each vendor to uphold the highest standards of integrity and business ethics, per this Vendor Code of Conduct. The Robinhood Non-Employee Travel Policy applies to all contractors, consultants, external legal service providers, contingent workers, and vendors who seek reimbursement for travel expenses.

Robinhood Markets, Inc. © 2026 Robinhood. All rights reserved

Robinhood has a “No PO, No Pay” policy. Meaning, you won’t be paid unless your invoice cross-references a well-funded Purchase Order (PO). Helpful links:

• Here’s how you can ensure that your Robinhood PO has sufficient funds.

• Please submit invoices in the Coupa Supplier Portal. Robinhood does not support receiving invoices via email.