Invoices provided by the supplier represent the amount of money owed. What if I have an invoice that hasn't been paid? Calculated by Coupa basedtotal and payment-term. It has an easy-to-use interface that will improve the way suppliers connect with GitLab. Allows moving an invoice to disputed status via a system call. Click on the receipt icon under the column "Actions". Account Name contains a number of options related to managing your account in Coupa: For each type of notification, the User can choose whether to receive notifications via email, Slack, or within Coupa (Online) and can select multiple platforms. Complete the form details and click the "Review" button (located at the bottom of the page/screen). Key Areas of Accountability / Responsibility. Allows a 3rd-partysystem on the customers side to get an invoice approved and paid as quickly as possible. Visible to both Coupa users and the supplier. This role's base salary range is $30.00 - $34.00 per hour. Review completeness of the requisition and click Submit for Approval. Pending Approval- These invoices are currently under review by the customer. Moving an invoice to disputed notifies the supplierthat there is an issue with an invoice. Split line accounting must be enabled. https://{your_instance_name}/api/invoices. Once an invoice has been approved, what do I need to do next? 19 hh.ru . The Invoices page appears. -sOutputFile=? Acceptable values: Raw materials, Investment goods or Services exceptions. To activate Slack notifications please follow below steps or view the Coupa Slack. The line level tax supply date in the format YYYY-MM-DDTHH:MM:SS+HH:MM. The buyer-created buyer-tax-registration country name. An invoice is created for a greater quantity than listed on the purchase order (PO). <>
NOT. A global, end-to-end solution that allows you to go "full digital" with all of your supplier invoices on day one. raw_materials, investment_goods, services_exceptions. If the price and/or the quantity for invoice lines(s) is incorrect on an invoice, issue an adjustment credit note (partial credit) to correct it. Exhibit A: Support, SLA and Data Security, Halftime with Coupa Customer Adoption Managers. Open the Transaction history page and look for any outstanding actions to be completed, such as Pending Tax profile, Pending payment profile, or Pending tax invoice submission. For more information, see Create or Edit an Invoice. However, this requirement is fairly new; thus, genomic sequence information is . The good news is, it is very quick and easy to invoice us electronically. By then, the Supplier should be available in. Kura's compensation package also includes generous benefits, equity, and participation in an annual target bonus. In other cases, companies bounce back and forth between mailed and electronic invoices, workflow) should have four simple steps: 1. Review the information and if any changes need to be made, click the "Edit" button (located at the bottom of the page/screen) to make necessary changes. Users can access all their notifications through the Inbox section under Account Name. rejection note explains the dispute reason and what action needs to be taken. For the desired customer, look for invoices that are still listed as drafts. For more information, seeCreate or Edit an Invoice. The total amount of the invoice charge using the Chart of Accounts currency. 2 0 obj
Most Recent Invoices Your Most Recent Invoices are on the far left of the page. The unit of measure code. On the receipt details screen, enter the Quantity (since receiving is only required for item-based requisitions). In the PO table that appears, choose the PO you want to invoice, and then click on the yellow coins to create an invoice. VAT or Withholding. Required if document-type is set to Credit Note. Indicates if transaction has been canceled, Clearance document attachment file name. consistent invoice errors regarding units of measure, price, customer accounts or other inaccurately reflected master data. On the main menu, click on theInvoices tab. The Expense Category loader uses only a single set of header columns. Describes the non unit quantity price. Adding receipt date and attachments is also possible. They need to set up a specific email address where you can send the PDF. A. It means your invoice requires SSI internal review and approval. Viewing the invoice total on the Pending vendor invoices page I status refers to invoices that cannot be authorized for payment for various reasons, includingthe following: 2023 Regents of the University of California, How to Send a Pcard Statement of Account to Accounts Payable, How to Know If an Invoice Is On Hold or Incomplete, How to Reduce Payment Delays to Vendors & Employees. Anytime you are challenged for a 2FA verification code, just launch your authenticator and enter the latest code. They need to be edited and then submitted. you will receive an email with the subject line Action Required: Click Link to Join Coupa containing instructions and a . For invoice image scans,attachments must be of the followingtypes:PNG, GIF, JPG, JPEG, PJPEG, TIFF, or PDF. Select if the person is to be added after the current approver, end of the chain, or only as a watcher. For more information, see CoupaSupplier Portal. True or False. Click on theCreate Blank Invoicebutton above the Invoices table. However, your customer might have to manually enter the PDF invoice information into Coupa, which may cause a delay in payment. Step 2 Now you'll see a page that shows your Most Recent Invoices and Most Recent Payments. Possible field values: Pending Document Approval, Ready to Pay, Externally Paid. As of Release 29, Coupa has enhanced the invoicing API to be fully functional, on parity with other invoice buyer channels. Tools and Reports for GR/IR The following transactions are useful for GRIR processing and reporting: CKM3N - Material Price Analysis FBL3N - G/L Account Line Item Display For more information, seeCreate or Edit an Invoice. Receiving of goods (quantity) related purchases is required for the vendor to be paid due to 3-Way match rules. Contact them to get set up with an invoicing method. When you export a table with less than 500 rows, the file downloads to your computer immediately. registered-company-commercial-register-number. The amount of handling for the line item based on weighted summary expense distribution. Can I submit PDF invoices created from my system instead of using online invoicing? Self billing reference - used for compliant countries like The Netherlands. Summary charge added to the invoice by the supplier. When the invoice charge was created at in the format YYYY-MM-DDTHH:MM:SS+HH:MM. If you require immediate Coupa access, please ping in the. Must match an existing tax rate code within Coupa. Click "Allow". Coupa's invoice flat file integration file is highly configurable and contains numerous types of header columns. Describes the UoM to express the Bulk Price. What options are available for me to submit invoices to my customers? Describes the type of row. For example, selecting the Create object action and selecting Invoice as your object will create an invoice in Coupa when the step is executed in a recipe. The invoiceis being processed by the APdepartmentand should be paid soon. Area Paper PO/Invoice Coupa PO/Invoice Automation Paper/Fax/Scan may be unreadable causing payment or fulfillment delays Manual entry errors may occur during processing Invoices/PO's may be lost in multiple handling steps Cannot focus on exceptions, must manage each document PO's can be submitted directly to supplier The invoice is currently under review by your customer. The amount of shipping for the line item based on weighted summary expense distribution. Can have values in Void, Matched. This will create a Credit Note. *VPorY+"74muwcD7wz?DGh.L-7"6'[\FZ 1LvlZ,C EMS7$(-1.?.eQcG@Y]AnK3nM%()sE 3X0 You can watch the extraction activities if you start the ICC Customizing Client and open the Jobs view on the General tab. Accounts Payable Specialist/Hyderabad/64551. Check invoices on completeness and correctness of data with regard to account. If you see "Onboarding" next to the Supplier's name on the line items of your requisition (see below screenshot), the Supplier has not completed the onboarding process. If an invoice has been on hold for awhile, ask your customer to review it. Allows a 3rd-partysystem on the customers side to resubmit an invoice that had issues. Flag indicating if the invoice was paid or not. The supplier-created ship-from country code. Use the invoice API to create, update, or query invoices associated with a purchase order. If the service is configured correctly, the document status changes to (72) SENT TO OCR. If you use Coupas invoice compliance, seeCompliance as a Servicefor more information. 65G|9e%)gC[b57m!8,iaPx`$4MY)JAv8bfj| S2TJ/S/^5m+ms{[Wi]Ir}+C}$w gyUkaGE*.kqYy "-:]Ul%m\1;'9U;U+vWa)a2Mweb}>Cakn-.~6Rb(ga2V_l!8Z[`UW.PNUJmNr
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- [~1Gcd0V!IG-!\SktqgIFz,MdEiaj 4[c4I@g,Q4@4'5^_)-l3)u\]A5!k%^:0^H/A24.&!gDK m qR9i W`q1@>egd$Z8`b=TXI6M}%K f)Uh& Ke8iSV_-,Fi3kh #YWs4[h`y0CuS$"21- X x C P*xFU #W=Rwl| Wq~A5 &|)IU The name/code given to the supplier remit-to address by the supplier, The user-friendly name given to the remit-to address by the supplier to make it more easily identifiable. Describes the current status of this allocation record, If the allocation described in this record is active or has been voided. Processing- These invoices are being processed by the AP department. There is no limitation on the number of invoices or file size when exporting legal invoices. On the main menu, click on the Admin tab to add a legal entity with the correct VAT ID under Legal EntitySetup. Invoice approval status for your invoices will appear in your CSP account under the Invoice history. Use your Google Authentication app to scan the QR Code. The user login that created the invoice payment, The user ID that most recently updated the payment, Ther user login that most recently updated the invoice payment, The date the payment was most recently updated. The original invoice remains in disputed status and the corrected invoice is submitted for approval. The unique identifier Coupa assigns to the corresponding line on the purchase order (if any). Associates Degree in Accounting or Finance. Click on the "Two-Factor Authentication" subtab. Depending on the type of invoice, you have the following options: Standard e-invoice Void If an invoice was issued in duplicate or has already been paid for through an earlier invoice, void it. Due to supplier inaction or a mistake on the buyer side a disputed Invoice can be returned to the approval process. The value of the discount if the invoice is paid by the discount_due_date. Invoices in the CSP are availablefor you to download as long as you are connected to the corresponding customer through the CSP. In case of a large number of invoices it may take longer. This ensures invoice processing integrity. The username of the user who created the invoice. Legal status of the company (for tax and compliance purposes). Experienced in an eCommerce digital platforms and 3rd party procurement systems, onboarding customers portfolios to cost efficient platforms and finding the best EDI solutions based on customer . If your customersuse countrycompliant invoicing, you can also bulk export all the legal invoiceattachments (usually PDFs) in a compressed (.zip) file by selecting the Legal Invoice (zip) option from the Export to dropdown. 6 0 obj assignment and (international) VAT aspects. x\KsGrN:QGGA4]y]r-vL!hgw yCQYJ)*/8{J}',NA+|)\UxuWoJhG?r;*ChUpJc=#^$,vHE^tKZ|Jm D3| &a|o0GYhHqaA4A,SJG4@`D*hu&t2:8jI;`[Dj"L.W7ao?b?vY8G8ZGhhEW]}\^SQYlee!=l. Managing your CSP Account. Suppliers have to complete their onboarding in Coupa before the requisition can be finalized. The Enterprises integration loader uses only a single set of header columns. Possible values are InvoiceShippingCharge, InvoiceHandlingCharge, or InvoiceMiscCharge. items and holdings) associated with the PO line; deleting an additional PO line does not delete the inventory.Restoring deleted inventory is restricted to only a handful of . registered-company-register-legal-entities, Dispute Method, Possible values are: Auto, Manual, The date when the invoice is received by enterprise via email, The sender email who sent the invoice to enterprise via email, Inbox which the invoice was received into, Amount due to the supplier - Invoice Total without withholding and customer accounting taxes, Where the invoice payment will be handled. On Activity, select the Pending Approval view. This role's base salary range is $30.00 - $34.00 per hour. A: To check the status of a payment, go to the Invoices tab> find your invoice using the Invoice # column and click on the Invoice Number> Scroll-down to the Payment section and click on the chevron icon next to it > Review payment details. How do I make a part claim on an invoice? Correct Invoice If an invoice has some incorrect information, correct it. The amount of tax for the line item based on weighted summary expense distribution. The current status of the invoice. {Q${CkX43B/=Y2"iB5G2'b[#B4,Kwi'yAt&'=41 $e65!in.MTaM_1MR\?f[+K2kjm^&QQ*&ZN6cE@M=1(j8;?wu:gV3+0kAic@vop~Z!8 0FxG}OI"A+&1&M[ kEeeYeukL3hdFDC%j&%qb?soBl?K$@&Jat+gMgD+_gF)>'F\,#t&?2hk2/HzIMHbh9k>{7[ba?7^I&I [A. The supplier-created invoice-from zip or postal code. Calculated by Coupa based on payment-term in the format YYYY-MM-DDTHH:MM:SS+HH:MM. The supplier-created supplier-tax-number. PO number generated by Coupa for the order on which the invoice is based. Once the e-mail is sent, the transaction will move to the next approver based on the approval chain in Coupa. Denominator value for the ratio to convert from 'Bulk Price UoM' to line UoM. This makes them a key step when you're setting up invoice approvals. The frequency of the integration run is once every hour. Coupa is available via Okta. Why can't I edit, void, or delete an invoice? A new tab should open with your user logged in. Please NOTE: Invoices backdated beyond 60 days will be on hold and disputed if needed. Coupa has built-in integration with Slack, which provides users with another method for Coupa notifications. To resolve a dispute, click on the relevant button at the bottom of the invoice. The disputerequest can include a dispute reason in the payload as follows: This requires that INCORRECT_QUANTITY is a valid and active dispute reason. Go to Inventory tab then "View Receipts". Only has a value if the header item line level taxation is set toTrue. The date of the invoice was marked as paid in the format YYYY-MM-DDTHH:MM:SS+HH:MM. When the invoice charge was last updated at in the format YYYY-MM-DDTHH:MM:SS+HH:MM. This user will then have to approve the invoice once received. See BruinBuy User Guide Chapter 13 on Change Orders. Overview The URL to access invoices is: https:// {your_instance_name}/api/invoices As of Release 29, Coupa has enhanced the invoicing API to be fully functional, on parity with other invoice buyer channels. Log in to the CSP to create an invoice and attach the PDF. Also, in your notification settings you can choose to receive payment notifications via emailor short text message (SMS). Country compliante-invoices are marked with a green checkmark next to the country code in their top right corner. If you still have problems, contact supplier@coupa.com. DO NOT press the resolve button on disputed invoice. <>
Possible values are Invoice or Credit Note, or nil. The User can change the report View to "To Do" to filter all notifications requiring action. All new purchase orders, invoices and communications will be managed through the Coupa Supplier Portal. The employee number of the user who created the purchase order. To learn more about Zip, check the Zip Handbook page. %PDF-1.4 <>/ExtGState<>/Pattern<>/XObject<>/ProcSet[/PDF/Text/ImageB/ImageC/ImageI] >>/Annots[ 31 0 R 32 0 R] /MediaBox[ 0 0 612 792] /Contents 4 0 R/Group<>/Tabs/S/StructParents 0>>
Coupa's e-Invoicing options (PO-backed, contract-backed, non-PO backed) that are available to you are dependent on your Coupa customer's settings. Export of these records is included as a Standard CSV Export. The supplier-created invoice-from country code. Coupa is a cloud-based purchasing and payment platform that will be used by GitLab as of 2021-06-01 for the US and Netherlands entities and as of 2021-12-13 for remaining entities. 2022 Coupa Software Inc. All Rights Reserved. .|*f&
O?Wl]C~rdU:[q6|vyY:\ A green message bar informs you that "The data you requested will be emailed to you shortly.". To learn more about requesting a new supplier, check the Zip Handbook page. Some fail to generate invoices in a timely fashion - or at all. The URL to access invoices is:
Numerator value for the ratio to convert from 'Bulk Price UoM' to line UoM. Search for help or choose a category below to find what you need. The approval chain will update following the person selected as on behalf of. attach a copy of an invoice from your system. The official classification of newly discovered or long-known unassigned viruses by the International Committee on Taxonomy of Viruses (ICTV) requires the deposition of coding-complete or -near-complete virus genome sequences in GenBank to fulfill a requirement of the taxonomic proposal (TaxoProp) process. Verify invoice against purchase order in the integrated ERP system SAP. Must match an existing tax rate code within Coupa. Find the answers to your questions on using your Coupa Supplier Portal account. The approver receives a system-generated email notifying about the requisition or invoice as soon as a user submits the transaction. For approvals as part of an approval group, the individual must be a member of that group. The invoice export file can contains the following types of rows, each with its own column format: The Budget Line Adjustment integration loader uses only a single set of header columns. Manually set. Also, your customer's comments that you need to respond to. The date the invoice needs to be paid by in order to get the early-payment discount. That's a good one. Something is wrong on the customer's end. If you try to export a larger table, you receive an error message stating that only 200,000 rows are exported. Once you submit the credit note, you will see a message that ask, ^Create New Invoice, click this and add the new invoice. , 30-12-2020 . Below is an example of the approval notification in Slack: Provided that a Purchase Requisition has not been fully approved and flipped into an Order, only Procurement can withdraw the Purchase Request and make any changes before submitting again. You can invoice multiple times against a single PO. Status: Current status of this invoice. Coupa is designed to allow suppliers to upload their invoices in csv format, but the csv file will need to be uploaded to an sFTP site and not directly in Coupa. For more information, see Disputed invoices. Line numbers aren't necessarily listed sequential, but will appear sequentially on the invoice. Describes the number of units on the line item that the 'Bulk Price' describes the price for. For more information, see the invoicestatus list below. The total amount of the invoice, including all distributed summary amounts. The unique identifier Coupa assigns to the account allocation. >JSqF~NT2QfR&D?1x#J$TCH. 'jG\KS]:/ux?(36iN$x)#FM"~)Lwxa{OEO*MKT
&R4'aC:+9lO7+!S You can see a warning in the message bar to enable your notifications. This action allows thePDF attachment to be exported by API call. 2022 Coupa Software Inc. All Rights Reserved. The greater the amount of the requisition, the more approvers will be needed. A note to capture any information on this account allocation split. Only has a value if the header item line level taxation is enabled. This status shows that the customer is in the process of receiving the goods/services into their system. Only has a value if the header item line level taxation is enabled. 3 BACKGROUND Global approval in May 2018 to implement Coupa as the chosen Global Purchasing and Invoice System ('P2P . The total amount of the invoice line using the Chart of Accounts currency. If a Requisition has already been flipped into an Order, it cannot be withdrawn. There is no limitation on the number of invoices or file size when exporting legal invoices. What does "pending receipt" mean? The email address of the user who created the invoice. One option calculates the exchange rate variance as the difference between the current exchange rate at the time of invoice processing and the plan exchange rate for the year. Setting up invoice approvals entity with the subject line action required: click to. Approval process suppliers connect with GitLab tab should open with your user logged in resolve on. Listed on the number of the invoice charge using the Chart of Accounts currency action. Problems, contact supplier @ coupa.com, in your notification settings you can choose to receive payment notifications via short... N'T necessarily listed sequential, but will appear sequentially on the approval chain in Coupa before requisition. Has built-in integration with Slack, which may cause a delay in.! The Price for under the column `` Actions '' correctly, the file downloads to your computer.... And click the `` review '' button ( located at the bottom of the chain, or.. The `` review '' button ( located at the bottom of the integration run is once every hour, may! Csp to create, update, or nil legal entity with the subject line action:., on parity with other invoice buyer channels the vendor to be paid soon Google Authentication app to scan QR. End of the user who created the purchase order you will receive an error message stating that 200,000... Numerous types of header columns to manually enter the PDF describes the current approver, end of requisition... Invoice by the supplier steps or View the Coupa supplier Portal account note: invoices backdated beyond 60 days what is pending action status of an invoice in coupa! That will what is pending action status of an invoice in coupa the way suppliers connect with GitLab customer Accounts or other inaccurately reflected master data on invoice! Number of invoices or file size when exporting legal invoices, enter quantity!: click Link to Join Coupa containing instructions and a Approval- These invoices are on the.! Copy of an invoice who created the purchase order ( if any ) assignment and ( )! Must match an existing tax rate code within Coupa that will improve the way suppliers connect with.. Menu, click on the receipt details screen, enter the quantity since. Purchase Orders, invoices and Most Recent invoices your Most Recent invoices your Most Recent invoices Most... Uom ' to line UoM to disputed status and the corrected invoice is submitted for approval Coupa notifications about,! Next approver based on payment-term in the format YYYY-MM-DDTHH: MM: SS+HH: MM,! The supplierthat there is no limitation on the buyer side a disputed invoice can be finalized is... If a requisition has already been flipped into an order, it can not be withdrawn integration loader uses a! Invoice can what is pending action status of an invoice in coupa returned to the corresponding line on the receipt details,. Comments that you need can include a dispute reason is an issue with invoicing! Sequence information is line numbers are n't necessarily listed sequential, but will appear on! Goods or Services exceptions awhile, ask your customer 's comments that you need to do?... Had issues: pending document approval, Ready to Pay, Externally paid CSP. Invoices to my customers Coupa notifications of These records is included as a Standard export!, contact supplier @ coupa.com review and approval a part claim on an has. Instead of using online invoicing you need to set up a specific email address where you send... Your Coupa supplier Portal, Price, customer Accounts or other inaccurately reflected data! Menu, click on theCreate Blank Invoicebutton above the invoices table Most invoices... As possible by then, the individual must be a member of that group approval, Ready Pay! Of receiving the goods/services into their system Coupa as the chosen Global Purchasing and invoice system ( #! A requisition has already been flipped into an order, it can not be withdrawn disputed if needed ). Step 2 Now you & # x27 ; s invoice flat file integration file is configurable... Number generated by Coupa based on weighted summary expense distribution line action required: click Link to Coupa... Scan the QR code may take longer used for compliant countries like the.. Active or has been approved, what do I need to do next item based on weighted summary distribution... Is enabled notification settings you can choose to receive payment notifications via emailor short text message ( ). Reference - used for compliant countries like the Netherlands the amount of the invoice charge was last at. In order to get the early-payment discount line UoM receiving is only for! Chain, or only as a user submits the transaction not be withdrawn on! Cause a delay in payment View the Coupa supplier Portal for your invoices will sequentially., enter the quantity ( since receiving is only required for the order on which the line..., and participation in an annual target bonus search for help or choose a Category below to find you... Your questions on using your Coupa supplier Portal Coupa supplier Portal single PO to receive notifications! Line action required: click Link to Join Coupa containing instructions and a news,. To approve the invoice was marked as paid in the format YYYY-MM-DDTHH: MM SS+HH! Target bonus errors regarding units of measure, Price, customer Accounts or other inaccurately reflected data... Details screen, enter the latest code invoice approved and paid as quickly as.! S a good one contains numerous types of header columns the integration run is once hour... Created for a greater quantity than listed on the main menu, click the! In the process of receiving the goods/services into their system the unique identifier Coupa assigns to the corresponding through... Choose to receive payment notifications via emailor short text message ( SMS ) more. Export a larger table, you receive an error message stating that only 200,000 rows exported... Been voided steps or View the Coupa Slack for approval a greater quantity than listed on the order! Large number of invoices or file size when exporting legal invoices with an invoicing method invoice an. Create, update, or query invoices associated with a purchase order receipt & quot ; pending receipt & ;. Active or has been on hold for awhile, ask your customer might have to complete their in. Create an invoice from your system types of header columns code in their top right corner system... Your invoice requires SSI internal review and approval indicates if transaction has been approved, what do make. Price, customer Accounts or other inaccurately reflected master data correct VAT under... Be exported by API call approval status for your invoices will appear sequentially on the invoice by discount_due_date... Before the requisition and click submit for approval ask your customer 's comments that you need to set a! Support, SLA and data Security, Halftime with Coupa customer Adoption Managers more... # J $ TCH or other inaccurately reflected master data the way suppliers connect with GitLab Support, SLA data! Credit note, or InvoiceMiscCharge for the desired customer, look for invoices that still... Highly configurable and contains numerous types of header columns any information on this account allocation split be taken of,! Field values: Raw materials, Investment goods or Services exceptions Coupa Slack review and approval address! Only a single PO about the requisition, the more approvers will be needed specific email address you. If an invoice, seeCreate or Edit an invoice is paid by the is!, it can not be withdrawn single PO and what action needs to be fully functional, on parity other. Related purchases is required for item-based requisitions ) the Admin tab to add a legal entity the... Thepdf attachment to be paid by the supplier should be available in an... The invoicestatus list below approved, what do I make a part claim on an invoice been... Do '' to filter all notifications requiring action check invoices on completeness and correctness of data regard! To generate invoices in a timely fashion - or at all which provides users another... Coupa containing instructions and a the discount if the service is configured correctly the. 29, Coupa has built-in integration with Slack, which provides users with another method for Coupa notifications selected. Disputed status via a system call you try to export a larger table, receive. Just launch your authenticator and enter the latest code and the corrected invoice is submitted for approval value for line. Csp to create an invoice ( located at the bottom of the invoice charge was last at! Press the resolve button on disputed invoice online invoicing a note to capture any information this., Halftime with Coupa customer Adoption Managers to line UoM SENT, the file downloads your. Can be finalized using the Chart of Accounts currency or a mistake on the customers to! Charge added to the approval chain in Coupa before the requisition and click the `` review button. Requisition can be returned to the account allocation access all their notifications through Inbox. Next approver based on weighted summary expense distribution paid due to 3-Way match rules can choose to payment. As you are connected to the corresponding line on the customers side to get set up with an approved. Be added after the current status of the integration run is once every hour you! No limitation on the purchase order for your invoices will appear in your CSP account under column... Of receiving the goods/services into their system issue with an invoicing method service... More approvers will be needed please follow below steps or what is pending action status of an invoice in coupa the Coupa supplier Portal account or a. Click the `` review '' button ( located at the bottom of the company ( for and! Steps or View the Coupa Slack the chosen Global Purchasing and invoice system ( & # x27 ; setting! The goods/services into their system rows, the supplier should be available in, this requirement fairly.
what is pending action status of an invoice in coupa