View Purchase Orders and Invoices

RegisterSubmit an InvoiceSupplier Terms and ConditionsSubmitting an Invoice via the Coupa Supplier Portal

View Purchase Orders

1. Click on the “Navigation Bar”.

2. Select Orders.

Coupa Supplier Portal - View Purchase Orders: img 1

Click on the PO Number to open the PO. Click on the Gold Coins to create an invoice, or click on the Red Coins to create a Credit.

Coupa Supplier Portal - View Purchase Orders: img 2

View Invoices

1. Click on the “Navigation Bar”.
2. Select Invoices.

Coupa Supplier Portal - View Purchase Orders: img 3

You will see all invoices submitted by your personnel.

Need HELP?

Access the “CSP Tour” and “Online Help” via icon (top right of your screen).