Look Ahead: Select from the below

Do you want to enter an invoice on Coupa or inquire about previous submissions?

• Coupa Invoice Inquiry

  Please select supplier account type

  • Goods Not For Resale

    Which action would you like to take?

    • I would like to view the payment & remittance advice in Coupa
    • I am unsure of the invoice status in Coupa
    • I am unable to locate the invoice in Coupa
    • I would like to view my purchase order in Coupa
    • I would like to resolve a invoice tax error
  • Goods For Resale

    What is your query relating to?

    • Invoice management

      Select from the below

      • Check why an invoice hasn't been paid
      • Check for Missing Invoice
      • Editing a GFR Invoice
    • Purchase Order management

      Select from the below

      • Viewing GFR Purchase Orders
      • Check for Missing PO
      • Understanding your GFR PO
    • Other

      Select from the below

      • Reconcile Account
      • Download a Copy of a Debit Note
      • Booking Holds
  • Sale or Return/Direct to Customer

    Select from the below

    • Understanding SOR or D2C Sale or Return Data Report and Coupa Invoice Lines
    • Using Sale or Return Purchase Order weekly data in Coupa
    • Viewing SOR or D2C Purchase orders and SOR Data on Coupa
    • SOR Self Billing Agreements
    • Invoice Statuses
    • Viewing payments & remittance in Coupa
    • Viewing Invoices and payment dates
• Coupa Invoice Entry

  Select from the below

  • Goods Not for Resale

    Which action would you like to take?

    • I would like to enter a Core Home Services invoice
    • I would like to enter a credit
    • I would like to enter a GNFR invoice

      Do you have a purchase order number for your invoice?

      • Yes, I would like to create a GNFR invoice against a purchase order
      • No, I have been provided with a 17 digit Charge Code
  • Goods for Resale

    Select from the below

    • Converting GFR PO into an Invoice
    • Create an Invoice (if PO is missing)
    • Create a GFR Credit Note
    • Create a GFR Dissection Charged Invoice
    • Uploading a POD
    • Submitting OPD Shipping Documents
    • Create an invoice Overseas Supplier
    • Convert a Long Line PO into an Invoice
  • Sale or Return/Direct to Customer

    Select from the below

    • Creating SOR or D2C Credit note
    • Convert an SOR PO into an Invoice