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:
- Ask the customer to send you an invitation to the CSP.
- Register or log in to the CSP at http://supplier.coupahost.com.
- Go to the Admin page.
- Select Remit To.
- 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.