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Navigate to the “Forms” drop-down on the Coupa Home Page.
Select “Payment Request” from the drop-down menu.
Fill out the required fields marked by a red asterisk. Please be sure to attach backup documentation, even though it is not marked with the asterisk. All Payment Request are REQUIRED to have backup documentation (ex. a contract, document, or email requesting services & payment)
If there is more than one line item needed, select “Add” under the Invoice section. If not, populate the required fields. Select “Submit” to submit your payment request for review.
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Wrap upAfter reading this article you should be able to Submit a Payment request as a User. |
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