
Entering PO invoices is easy, a time saver. Viewing the vendor invoice history is helpful. Seeing the status and invoice delivery method in the main Invoices screen is helpful. Pulling up invoices by status is a great reporting tool. Our Unit# field is friendly in that we can type in just an address or unit# and usually locate what is needed. Review collected by and hosted on G2.com.
Some fields do not allow you to use the keyboard End button, so you have to space over or try to click to the end of a long stream of data. (Description and Unit# field) Comments added to the PO in Coupa should not appear on every invoice for that PO. The "Advanced" button in the Invoices area does not always use the filters added. The data needed does not display as requested when adding more than one filter. Review collected by and hosted on G2.com.