Coupa Invoicing FAQ
Why has my Invoice been disputed?
Invoices totalling more than the PO line price / QTY [...]
Coupa Invoicing FAQ
Invoices totalling more than the PO line price / QTY [...]
Once an invoice is approved in Coupa, the information will [...]
This will depend on the invoicing method you have selected: [...]
Mitie operates a No PO No Pay policy. Invoices cannot [...]
The CSP allows you to create your own views of [...]
Depending on the volume and frequency of transactions there are [...]
The POs will be directly transmitted onto the Coupa Supplier [...]
Depending on the volume and frequency of transactions there are [...]