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with FUTURES RECOVERY HEALTHCARE DIGITAL INVOICING & PAYMENTS

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Message from Andrew Taitelman 

Chief Financial Officer, Futures Recovery Healthcare

Futures Recovery Healthcare is partnering with Coupa to launch a new digital purchase order, invoice, and payments program to get our suppliers paid faster. This program will shorten the payment cycle by handling all orders and invoices electronically using the Coupa Supplier Portal and by depositing payments directly into your bank account. You’ll also be able to track all your accounts receivable in your Coupa account and get instant access to every payment and associated remittance advice.

I encourage the person responsible for cash management to review our new program and set up your free Coupa account when you receive your invitation. Typically, this would be the CFO, Controller, or the Accounts Receivable Team.

If you have any questions, our team is ready to help you at [email protected]. You can also attend a Coupa Supplier Portal Training Webinar to get ready to use our new Coupa system.

Thank you for your continued partnership with Futures Recovery Healthcare.

Best regards,
Andrew Taitelman
Chief Financial Officer
Futures Recovery Healthcare

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Still want a check? Have your Coupa customers email you a digital check that you can print or scan and deposit to your bank.

Benefits

Lower your costs

Your customers all over the world can pay directly into your bank account or receive a digital check for easy bank deposits.

Greater Payment Visibility

Online Remittance Advice makes closing your books a breeze with instant e-invoicing reconciliation for greater visibility and compliance of customer payments.

Immediate Availability and Convenient Deposits

You’ll be able to retrieve your check from the Coupa Supplier Portal as soon as your customer posts their payment. You can conveniently scan and deposit the check from your bank’s mobile app or print it and take it to your local ATM.

How it works

1

Activate your free Coupa Supplier Portal Account

You’ll receive an invite to register for the Coupa Supplier Portal. Click on the link to get started.

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2

Set up your business and payment information

Add your business and payment details so that you can start receiving digital payments.

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3

Go to the Payments tab to see online payments

When your e-Invoices are approved, you’ll be able to see the payment status in the Invoices tab.

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