At this time, invoices for expenses relating to course delivery are not sent through the CSP. You will need to continue to raise these invoices yourself and send them via email to invoices@Tes.coupahost.com
Once the invoices have been received and processed by the Accounts Payable team, they will show in your Invoices list.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article