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Purchase Orders & Invoices

Two team members looking at computer screen

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

 

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.