Step 1: Receive and Review PO

Receive the Purchase Order in Coupa and check items, quantities and terms.

Step 2: Order Confirmation

Acknowledge the PO to confirm acceptance.

Step 3: Goods/ Service Delivery

Deliver the goods or services as per the purchase order and contract terms.

Step 4: Create e-Invoice

Raise the e-invoice against the PO with supporting documents.

Step 5: Payment Status

Track the status of your invoice and payment via the Coupa Supplier Portal.