Labelled content

ADV User Guides Understanding the Customer A/R screen (Virtual Agent Knowledge Base)

ADV FAQs Adding Payment to an Invoice (Virtual Agent Knowledge Base)

View Recent Activity in Coupa (User) (Accounting Support)

PO’s (Purchase Orders) For Invoices With Deposits (Accounting Support)

Creating & Submitting An Invoice – Supplier Portal (Accounting Support)

Invoice Attachments and History (Accounting Support)

Invoice Review & Approval (Accounting Support)

Adding Payment to an Invoice (Advantage Support)

Understanding the Customer A/R screen (Advantage Support)