Upon receiving and viewing your first Purchase Order through Coupa, you will be prompted to set up e-invoicing.
Note: If you are an existing Zendesk supplier, we recommend you review your information by going into Coupa and clicking the “Actions” drop-list and select “Manage”.
Step 1
- Click on “Admin” tab at the top of the page.
- Click on “E-Invoicing Setup” of the left choices.
- Click on “Add Legal Entity” button on the upper right side of the page. Enter the following:
- Legal Entity Name
- Country
Hints are provided on the right of your Coupa screen.
Step 2
You will only need to fill out the fields with a red asterisk * and your Tax ID.
Note: If you do not want to use this address for Remit-To then you will uncheck the box and be redirected to another page to create a Remit-To address.
Step 3
You will be redirected to a page to add in your Remit-To address.
You will only need to fill out the fields that are marked with a red asterisk *
Once the information is filled in, click “Save & Continue”
Step 4
Review where do you ship from address.
If everything is correct, click “Next”.
If you need to edit anything, click “Manage”.
Once you get to this page, click on Go to Orders
