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Coupa Success Portal

Step 6: Determine Invoice Transmission Methods

Suppliers have several ways of sending invoices through Coupa

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

 

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