E-Invoicing for Acme inc.
Experience greater efficiencies from
Acme Accounts Payable with Coupa’s
free e-invoicing platform.
Chief Accounting Officer
Message from Sponsor Name
Chief Accounting Officer, ACME INC
As a part of our ongoing policy to continuously improve efficiency and service, Acme is using Coupa to send purchase orders and to receive invoices electronically from suppliers. The changes we are implementing will improve supplier visibility into the status of their payment, ultimately yielding quicker payment times.
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.”