Payment Remittance in Coupa
Tessera uses Coupa Pay to process payments. What does this mean for you as the payee? Receiving payment remittance details is now much easier using your Coupa Supplier Portal (CSP) account.
01
Remittance Details via Email
When Tessera sends a payment, the payee will receive an email notifying them of the payment.
For each payment, the invoice number, the invoice date, the total, and the legal entity of the original account.
How Coupa determines what email address receives remittance information:
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The remittance email address provided on the Supplier Onboarding Form (see Vendor Onboarding in Coupa page, step 11)
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The primary contact on the supplier record in Coupa
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Supplier users linked to the Coupa Supplier Portal (CSP) and has access to Payments
02
Remittance Details via CSP
If linked to Tessera in CSP and have access to payments, you also have detailed remittance information under the Payments tab.
You can see information by Payment # and by Invoice #.
Clicking on the Payment # will take you to a detailed page where you can see in detail all of the payment information.
