How will I receive my Purchase Orders?
This will depend on the Ordering Option you have selected:
- Coupa Supplier Portal: Go to: Main Menu>Orders. Select SSI (if you are connected to more than one Coupa customer.) You can acknowledge the PO and create an invoice direct from the Coupa portal.
- Supplier Actionable Notification: You will receive an email which will contain the PO. You can acknowledge the PO and create an invoice direct from the email.