Submit an invoice - Waitrose EDI

Supplier Actions

Overview

For help submitting invoices via EDI, please contact your EDI provider for support.

Please ensure you are setup for EDI invoicing and are fully live before submitting any invoices. A test invoice should also be arranged once live, follow the steps to arrange this here.

Alternatively please use the Coupa Portal.

Solution Properties

Solution ID
210629105053397
Last Modified Date
02/14/2023 02:15:04 PM
Attributes
Article Type
  • Article Type: Decision Tree
Taxonomy
  • Finance - Supplier > Invoice Entry
Collections
  • Finance - Supplier Help
Views
0