Invoicing

Invoicing

Cleanaway Invoicing Methods

Registering on the Coupa Supplier Network (CSN)

How to View Purchase Orders and Check the Status of Your Invoice

Submitting an Invoice via the CSN

Submitting an Invoice via the PO email

Cleanaway Payment Terms and Policy

Quick Start Guide and Who to Contact for Help

 

 

Cleanaway Invoicing Methods

 

At Cleanaway we value our supplier partnerships and strive to be “easy to do business with”. As such, we want to inform you about the various invoicing methods available for you to do business with Cleanaway.

 

Cleanaway is using a cloud based software solution Coupa to send purchase orders and to receive invoices electronically from suppliers.

 

Coupa provides the following E-invoicing benefits for our suppliers:

• Accelerated invoice receipt

• Full visibility and tracking of invoice status

• Elimination of lost invoices thus reducing the potential for delayed payment

• Cost reduction for sending invoices

• Support environmental “green” sustainability goals

 

While we realize that every supplier is different, we strongly recommend that you use this completely free-of-charge tool to submit your invoices electronically as invoices received through email or mail will be returned to you for electronic submission.