Invoices (Purchase Order)

Suppliers must submit an invoice by one of the two methods listed below.

Option 1: Invoice via the Coupa Supplier Portal (Preferred method of invoicing)

Register on the Coupa Supplier Portal by clicking the "Create Your Account" Button in your Coupa email and create invoices directly against the PO.  Click here for instructions. 

Option 2: Submit Invoices directly from the PO email  

Use the "Create Invoice" button provided in the PO email to submit Invoices. Click here for instructions. 
Note: Option 2 requires authentication of a One-Time Password emailed to the PO email address. 

Campus departments who receive an invoice directly from a supplier must direct the supplier to submit their invoices by one of the two options above.