Coupa Invoicing FAQ
Can a supplier edit an invoice lines on Coupa So if they selected the wrong line on the PO? Or will they have to credit it off?
This can only be done by the Supplier if the [...]
Coupa Invoicing FAQ
This can only be done by the Supplier if the [...]
The remittances are sent to the primary contact email address.
Yes. You can attach documentation within Coupa to support the [...]
Please refer to our Using Coupa Guide for detailed instructions.
Your invoice has been verified and the information will be [...]
It means your invoice requires Mitie internal review and goods [...]
Check to see if the PO is QTY based and [...]
The Invoice created via Coupa is a legal and valid [...]
Invoices totalling more than the PO line price / QTY [...]