Submitting a Payment Request (User)
- Zach Westfall (Deactivated)
Summary / TL:DR: This article will explain how to Submit a Payment request as a User.
Step by step guide
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.
Wrap up
After reading this article you should be able to Submit a Payment request as a User.
Still need help?
We know this can be frustrating. To get further help please open a Support ticket.