How to set up e-Invoicing
Before you can send any invoice, you’ll be prompted to set up e-Invoicing with Coupa. You can click on “Finish e-Invoicing Setup” or go into your Admin tab.
2. Click on “E-Invoicing Setup” of the left choices.
3. Click on “Add Legal Entity” button on the upper right side of the page. Enter the following:
Legal Entity Name
Hints are provided on the right of your Coupa screen.
Note: If you do not want to use this address for Remit-To then you will uncheck the box and be redirected to another page to create a Remit-To address.
Fill out the fields with a red asterisk * and any other required information. Click “Save & Continue”.
If everything is correct, click “Next”.
If you need to edit anything, click “Manage”.
If everything is correct, click “Done”.