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Coupa Success Portal

Setting Up Your Remit-To Address

Remit-to locations let your customers know where to send payment for their invoices. You can create a single remit-to address for each customer or assign the same one to multiple customers.

Not all your customers may be enabled to use remit-to addresses, but it is generally required on invoices.

To send compliant invoices through any channel, you first need to set up a remit-to address in the Coupa Supplier Portal (CSP) by following these steps:

  1. Ask the customer to send you an invitation to the CSP.
  2. Register or log in to the CSP at
  3. Go to the Admin page.
  4. Select Remit To.
  5. Click on E-Invoicing Setup link.

See Setting up E-Invoicing and Viewing Remit-to Information for more info.

If you try to raise an invoice through the CSP or a Supplier Actionable Notifications (SAN), and you have not created any remit-to addresses, you are prompted to add a remit-to address before continuing.

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