Step 6: Determine Invoice Transmission Methods

Supplier Portal

• Allows the supplier to create PO backed, non-PO backed or contract backed invoices on the Coupa Supplier Portal
• Suitable for suppliers with a low to medium transaction volume

Supplier Actionable Notifications

• Allows the supplier to receive invoice a Coupa PO right from within the HTML – based PO email
• suitable for suppliers with a low to medium transaction volume
• Called Supplier Actionable Notifications

Invoice Inbox

• Allows the supplier to email an attachment to the Customer’s Invoice Inbox in Coupa. This streamlines invoice entry for AP resources.
• suitable for suppliers with a low to medium transaction volume

cXML

• Allows the supplier to send invoices electronically
• suitable for suppliers with a high transaction volume
• Supplier must support cXML for this option to work

Customer Webinar