E-Invoicing for Acme inc.
Experience greater efficiencies from
Acme Accounts Payable with Coupa’s
free e-invoicing platform.
Message from Sponsor Name
Chief Accounting Officer, ACME INC
As a part of our continuous goal to improve efficiencies, Acme is launching a new Procure-to-Pay solution with Coupa. We will be using Coupa to digitally transact with our suppliers, including sending purchase orders by email and receiving invoices electronically from suppliers. We expect that the changes we’re implementing will ultimately reduce overall invoice approval times, resulting in faster payment times for our valued suppliers.
We encourage all of our suppliers to review the features of the new Coupa program below and set up your free Coupa Supplier Portal account once you receive our invitation by email. If you have any questions, our support team is ready to help you at [email protected].
Thank you for your continued partnership with Acme.
No more chasing Accounts Payable.
Direct collaboration with your buyer right on the invoice
Instant Invoice Validation
Expedited Payment Processing
Real-time Status & Collaboration
How it works
Coupa Supplier Portal
The Coupa Supplier Portal is a free tool for suppliers to manage purchase orders, invoices, catalogs and more.
Coupa’s integrated e-invoicing accepts a data file in multiple formats from your accounting system.
Don’t just take our word for it
“It is very easy to submit invoices. I can monitor the status of my invoice online via the portal and communicate with my clients directly on the invoice. Helps reduce the time tracking payments.”
Join the 9.5M businesses already on Coupa