Setting Up e-Invoicing
The steps below will walk you through the process.
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How to set up e-Invoicing
1. Click on “Setup” tab at the top of the page.
2. Click on “Legal Entity Setup” of the left choices.
3. Click on “Add Legal Entity” button on the upper right side of the page. Enter the following:
Legal Entity Name
Hints are provided on the right of your Coupa screen.
Note: If you do not want to use this address for Remit-To then you will uncheck the box and be redirected to another page to create a Remit-To address.
Fill out the fields with a red asterisk * and any other required information. Click “Save & Continue”.
If everything is correct, click “Next”.
If you need to edit anything, click “Manage”.
If everything is correct, click “Done”.