To facilitate an improved and efficient process, the Accounting Team has implemented the automation of amortization entries. The following changes will be needed when generating a new requisition in Coupa only if it is either a:
When entering a new requisition in Coupa:
All the information selected on the requisition flows to the corresponding invoice when it is submitted. The invoice will require an additional review before it is approved for payment. If any incorrect information is noted, the invoice will be rejected with Comments.