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Fund Your Account With Coupa

Coupa allows USD funding accounts to process subscription fees or partner payments through a hosted email address. Invoices for these payments can be sent directly from to Coupa as soon as they are generated by each month.

Invite to your Coupa account

  1. Log in to your Coupa account.

  2. Send a connection request.

Submit a vendor code and hosted email address

To upload invoices into Coupa, you have to submit a hosted email address that receives these documents and a vendor code.

Not sure where to find the hosted email addresses?

Reach out to Coupa directly to request a hosted email address to support automated invoice processing via email.

  1. From the left navigation bar, select  [Menu] → Finance.

  2. From the left navigation menu, select Settings → Billing Groups.

  3. Hover your cursor over the applicable billing group and select [More]Document Settings.

  4. Scroll down to Other Contacts and add the hosted email address supplied by Coupa.

    • Once the SOI and invoice are produced they are sent to the inputted email address.

    • You can upload these forms into Coupa to initiate the funds release to to cover subscription fees and partner payments.

  5. Select Save.

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