Skip to main content



Coupa Success Portal

How do I create an invoice if there's no purchase order?

Click on the menu at the top right, and then select Invoices. In the Select Customer dropdown, choose the desired customer. Click Create on the page that appears.

 If you don't see the create button, contact your customer and ask them to configure your supplier account so that you can submit invoices without a backing PO.


  • Was this article helpful?