Get the free Setting Up Your Remit-To Address - Coupa Success Portal
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Supplier Invoicing There are two ways to create electronic invoices via the Coup Supplier Portal (CSP) and the purchase order email (as known as flipping the PO). Create PO Backed Invoice via CSP
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How to fill out setting up your remit-to
How to fill out setting up your remit-to
01
To fill out setting up your remit-to, follow these steps:
02
Open the settings menu in your account.
03
Locate the 'Remit-To' section and click on it.
04
Enter the required information, such as your company name, address, and contact details.
05
Save your changes and exit the settings menu.
06
Your remit-to information will now be updated and can be used for invoicing and other financial transactions.
Who needs setting up your remit-to?
01
Anyone who wants to receive payments or invoices from others needs to set up their remit-to information.
02
This is especially important for businesses, freelancers, or individuals who regularly engage in financial transactions and need a designated remit-to address and contact details.
03
Setting up your remit-to ensures that others can easily send payments to you and ensures the accuracy of billing and communication.
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