Create Invoices and Credit Momos

There are three ways to submit your invoices to World Vision.  Click on the following link to learn more:

1. Coupa Supplier Portal (CSP) - this is World Vision's preferred option

2. Supplier Actionable Notification

3. Email PDF invoice to World Vision's email address provided on your purchase order

General Invoice Submission Instructions

1. All invoices must reference a purchase order number and Internal Ref number (if there is an Internal Ref Number on the purchase order).
2. All invoice lines must match the exact purchase order line details such as item name, quantity, unit price, and total amount per line as shown on the purchase order.  Any mismatch on the item name or unit price could delay the processing of your invoice.