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Coupa Success Portal

Supplier Accessible E-Invoicing Channels

What are Supplier Accessible E-Invoicing Channels?

On the Supplier Record, there is a section summarizing invoices received via different channels.

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This total will differ from the total number of invoices associated with the Supplier, if there have been any invoices submitted other than the methods:

  • -       cXML
  • -       sFTP
  • -       API
  • -       Coupa Supplier Portal (CSP)
  • -       Supplier Actionable Notification (SAN)
  • -       Email via Invoice Inbox

These methods are the only methods that are summarized in this data.  They are calculated at a default look-back of 12 months, as that is the maximum look-back timeframe.  The totals are updated daily.  Invoices submitted manually on the UI are not included in these totals.