How to Submit PO Invoices

UTHealth utilizes the Coupa Procure-to-Pay system which offers a number of invoicing options.

How to Submit Electronic Invoices:
Option 1 (CSP) - Register on the Coupa Supplier Portal and create an invoice directly against the PO. For more information on the CSP, click here. (Note: this is the preferred method of invoicing)

Option 2 (Supplier Actionable Notification) – Click on the “Create Invoice” button on your PO email to flip the PO directly into an invoice. Click on this link for more information on Supplier Actionable Notification.

For invoicing questions, please contact Accounts Payable at [email protected] (Do not send invoices to this email address. They will not be accepted.)