Pending Approval - the invoice needs to be processed by our Accounts Payable team. This could be dependent on the item or service needing to be received. Approved - Invoice has been posted and will be paid according to the... Continue Reading
Yes, you can check the status of your submitted Invoices in the Coupa Supplier Portal. You will need to request the invite by Tronox to register in Coupa, then you will be able to check invoice status (e.g., Approved /... Continue Reading
On the main menu, click on the Orders tab. Select Tronox from the Select Customer dropdown menu. In the PO table that appears, choose the PO you want to invoice, and then click on the yellow coins to create an... Continue Reading
Yes, all invoices against a purchase order should be loaded into Coupa. For invoices without a Purchase Order reference, you should follow the instructions in the purchase orders to submit invoices e.g., in PDF format by email including purchase order... Continue Reading