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You can view a summary of orders and invoices that may need attention, your year-to-date order and invoice trends, and your lead time to shipping goods. View announcements from your customers. Configure customer-specific punchouts by going to the Catalogs page and clicking on the Configure Punchout button. Select how you want to receive orders on the Orders page by configuring the PO delivery method. Notify your customer in advance of a shipment. Work with existing invoices or create new invoices without a backing PO. Create or edit a customer's catalog by going to the Catalogs page and by selecting the specific customer. Work with service/time sheets to provide information about your progress. Create or edit items in your customer-specific catalogs. Edit purchase orders and purchase order lines. Accept payment through digital checks from your customers if they use Coupa Pay. View ASN information that you shared with your customers. View, edit, or delete your customer-specific catalogs. View and manage your early payments to incentivize yours customers to pay early for discounts. View and edit invoices that you sent to your customers. View and manage overdue payments, early payment discount requests, tasks, and payment preferences. View purchase orders received from your customers. View, edit, delete, or withdraw service/time sheets. View individual invoice lines by going to Invoices > Invoice Lines. View individual PO lines by going to Orders > Order Lines. You can access and participate in public sourcing events. View individual service/time sheet lines by going to Service/Time Sheets > Service/Time Sheet Lines.
