FOR SUPPLIERS: How to Invoice Against a Contract in the Coupa Supplier Portal
FOR SUPPLIERS: How to Invoice Against a Contract in the Coupa Supplier Portal
1. Login to the Coupa Supplier Portal
2. Click the "Invoices" tab
3. Click "Create Invoice from Contract"
4. Select the contract you would like to invoice against in the dropdown
5. Click "Create"
6. Fill in the invoice information below. The highlighted fields are mandatory
7. Make sure to include the tax in the bottom section of the invoice. (Tax should not be a line item)
8. Once you are done click "Submit"
If you have any questions, please reach out to strategicsourcing@nfiindustries.com
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