Created by Kelsey Brown
You can either pay this invoice directly to the Vendor with a physical credit card, a virtual card, or with a check request. Links below:
Please either have the vendor send the invoice to Coupa, or you can send the invoice copy to AccountsPayable@goodwillindy.org
Go back to the beginning and make a PO
Read this document to understand the difference
Click on the appropriate punch out on your home screen (some people might have two or three of the same store. Make sure you hover over the store to see if you're selecting the correct store i.e. GEI, GCSI, and GWPR)
Contact Kelsey Brown or AccountsPayable@goodwillindy.org
Please use this training document on how to make a PO.
Use this link to submit Virtual Card Receipts
Use this link for the How To document
Please use this training document on how to make a Blanket PO.
