get paid FASTER with dynamic discounts
Use Dynamic Discounting in the Coupa Supplier Portal to offer custom discount rates on your approved invoices.
Get paid immediately
Easily create your early payment requests
Have control over your discount rates
Immediate cash on hand for unexpected expenses
How to use Dynamic Discounting
Dynamic Discounting Video
Step 1 – Select Eligible Invoices
Action → Log into the Coupa Supplier Portal (CSP)
Action → Click on “Payments” → “Early Payments” to see a list of invoices you can select to offer a discount on.
An invoice is eligible for a Dynamic Discount offer when:
- The invoice has been approved by your customer
- Your customer has configured your supplier record to use Dynamic Discounting in Coupa
Step 2 – Choose Your Discount Rate
Action → Click on the “Get Paid” button on the top left to create an Early Pay Request and define your preferred discount rate (%).
This discount rate is applied to all invoices in the Early Pay Request. The discount amounts will be automatically displayed for your review.
Action → If the offer looks good, click “Submit”.
Step 3 – Manage Payment Requests
After submission, you will receive a message indicating whether your offer requires approval or has been automatically accepted.
Automatically accepted Early Pay Requests will show the expected payment date
You can view the status of previous Early Pay Requests in the “Status” column.
Note: Please ensure you attach an updated Tax Invoice, or Adjustment Note (if applicable), in the Coupa Supplier Portal showing the revised amount payable and any applicable GST. This must be provided before any payment can be made. Under Comments section of your invoice, you can attach the updated Tax invoice.