Admin Page
On the Admin page you can manage users and merge requests, and the remit-to addresses for your customers; you can set up legal entities and fiscal representatives; you can view and sign the terms of use, set your early payment discount terms (Coupa Accelerate preferences), create SFTP accounts, and view cXML submission errors.
| Menu Item | Description |
|---|---|
| Users | Invite new users, and manage what each user can do in the CSP and which customers your users can interact with. |
| Merge Requests | Manage any merge requests that you sent to or received from other supplier accounts. |
| Legal Entity Setup | Set up your account for electronic invoicing. |
| Fiscal Representatives | Add fiscal representatives that you need if you have operations in a country/region where you are not registered legally but you need to be represented for tax purposes. |
| Remit-To | Create and manage multiple remit-to addresses that are used to determine the payment location for invoices. This is important for creating legally compliant invoices. |
| Terms of Use | To use the Coupa Supplier Portal (CSP), you must accept the terms of use. |
| Payment Preferences / Static Discounting | Set preferred payment terms (early payment discounts terms) to be applied to any of your customers across all your invoices. |
| SFTP Accounts | Create and manage SFTP accounts to load invoices quickly. |
| cXML Errors | Get cXML error notifications and view the list of cXML errors to ensure timely correction and better handling of cXML transmission failures. |
| SFTP Errors | View the list of SFTP (CSV) file upload errors to ensure timely correction and better handling of SFTP transmission failures. |