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Purchase Orders & Invoices

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Explore how to navigate purchase orders and submit invoices through the Coupa Supplier Portal. 

 

 Using this method streamlines the procurement-to-payment process and significantly reduces the manual steps typically required between buyers and suppliers. 

 

 

Working with Purchase Orders

How to Create Invoices in Coupa

 

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Watch Video – Working with Purchase Orders

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Watch Video – How to Create Invoices in Coupa

For U.S. suppliers, if you have any questions about this process, please contact Supply Chain’s buyer desk at EMBuyerDesk@em.com. 

For European suppliers, if you have any questions about this process, please contact Supply Chain’s buyer desk at EMBuyerDeskUK@em.com.