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Coupa Success Portal

What options are available for me to submit invoices to my customers?

You should talk to your customer about which of the following methods they want to use:

  • The Coupa Supplier Portal (CSP), where you sign in to manually flip a PO to create an invoice.
  • Supplier Actionable Notification (SAN), where you act on an email without logging in to the CSP.
  • cXML, where you can automate the process of sending an invoice file using Coupa's standard cXML format.
  • API, where you can automate the process of sending an invoice file using Coupa's API.
  • EDI, which is another form of automated invoicing, based on Coupa's standard EDI format.
  • Emailed by your customer, which you fill out and send back to them.


 

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