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For pdfFiller’s FAQs

Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.

How do I submit an invoice to coup?

To create a non-PO backed invoice, click on the Invoices tab on the main menu. If you are connected to more than one Coup customer, select their name from the Select Customer dropdown menu. Click on the Create Blank Invoice button above the Invoices table. For more information, see Create or Edit an Invoice.

What is coup invoice?

Coup provides organizations with an organic procure-to-pay solution that helps increase spend under management.

What does coup mean?

Coup is a company of talkers, passionate about sharing tips, tricks and advice for improving finance and procurement and saving companies of all sizes time and money.

What is invoice management system?

Invoice management is an internal business function linked to procurement and is responsible for managing and processing invoice documents from vendors and suppliers.

What is coup supplier portal?

The Coup Supplier Portal (CSP) is a free tool for suppliers to easily do business with customers who use Coup. The CSP makes managing customers and transactions easy.

How do you upload an invoice?

Step 1: Click on your Warranty # to access its options. Step 2: Click on the Upload a File button. Step 3: Select your invoice file from your computer and click Upload. That's it! You should see your uploaded files to the right of the page.

How do I upload an invoice to tungsten?

If you have chosen to upload your invoices to the Tungsten Network via the portal, go to the invoicing menu and select “Invoice File Upload”. From this page check the file extensions you have agreed with Tungsten Network. Click “Select” to upload a file from your computer.

How do I upload a GST invoice?

Step 1: Login to your GST account. GST Login. Step 2: Select the month for which you wish to upload GST invoices. Select Filing Month. Step 3: Select GSTR-1 Return and Click on Prepare Online. ... Step 4: Upload B2B Invoice Details. ... Step 5: Upload B2C Large Invoice Details.

What is invoice form?

Invoice format refers to the layout of the sections of an invoice created as documentation for a sale. Customize your invoice format and create professional invoices in less than 1 minute with Debtor invoicing software. Try it free for 7 days.

How do I edit an invoice?

Go to Sales at the left pane. Select Invoices. Select the invoice you wanted to edit. Click the drop-down arrow under Action. Select View/Edit. Make the necessary edits in the Invoice page.

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