Invoice Submission
Creating an Invoice from Coupa Supplier Portal
Before you can submit an invoice via Coupa Supplier Portal,
- You must have a Coupa Supplier Portal account set up. Click here to find out how to get set up.
- Once Coupa Supplier Portal account is set up, you can proceed to create your legal entity within Coupa Supplier Portal. Click here to visit the Coupa Supplier portal site for instructions to set up your legal entity.
Steps to Create an Invoice or Credit Memo
Click here for step by step guide in creating an invoice or Credit Memo
You can check the status of your invoice in Coupa Supplier Portal. Below are available Invoice Status and what they mean:
