It couldn't be easier to approve invoices! You can do so from the Coupa Desktop or the Coupa App on your phone! Instructions on setting up the Coupa App: https://nfipurchasing.zohodesk.com/portal/en/kb/articles/coupa-smartphone-app-setup-and-login ...
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 ...
STRATEGIC SOURCING & COUPA The Strategic Sourcing Team developed a course that explains the role of Coupa within NFI, and includes best practices and requirements when spending company funds. After completing the training, you should have a ...