Re: Coupa

From
Cheryl Cartwright <ccartwright@thekey.com>
To
Timothy Thomas <tt@thekey.com>, Laszlo Kovacs <laszlo.kovacs@thekey.com>
Date
Wed, 12 Jun 2024 12:32:49 -0300
Folder
INBOX
--0000000000004b5e00061ab319d0 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable For some reason now it just allowed me to add another expense line so let's assume that error is not fixed. On Wed, Jun 12, 2024 at 12:29=E2=80=AFPM Cheryl Cartwright wrote: > Hi Timothy and Laszlo, > > Coupa is becoming a nightmare for our market considering the volume of > expenses we run through for every client. The Brex card is in USD and the > charges on Amazon or Instacart are in Canadian dollars making it very har= d > to match up. I also have to screenshot 100 receipts out of Amazon to uplo= ad > them. Coupa's Amazon doesn't work for us because we ship to 100 different > addresses in any given month. I really need my credit card paid off so we > can continue using it but at this rate it will take days even to submit i= t. > > What is the best solution here? We are one of the only markets in Canada > with this issue because of the amount of orders. I know you need receipts > for everything but could I send you full screen shots of the orders in > Instacart and Amazon for your team to have rather than this process? > > Additionally, I am not able to submit multiple expense lines on one > report. For some reason it kicks me out and makes me create a new expense > report for every line which seriously adds to the time needed to file a > report. > > Please let me know what possible solution there is. > > Cheryl > --0000000000004b5e00061ab319d0 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable For some reason now it just allowed me to add another expe= nse line so let&#39;s assume that error is not fixed.=C2=A0 On Wed, Jun 12, = 2024 at 12:29=E2=80=AFPM Cheryl Cartwright &lt; ccartwright@thekey.com &gt; wrote: Hi=C2=A0Timothy and La= szlo, Coupa is becoming a nightmare for our market consi= dering the volume of expenses we run through for every=C2=A0client. The Bre= x card is in USD and the charges on Amazon or Instacart are in Canadian dol= lars making it very hard to match up. I also have to screenshot 100 receipt= s out of Amazon to upload them. Coupa&#39;s Amazon doesn&#39;t work for us = because=C2=A0we ship to 100 different addresses in any given month. I reall= y need my credit card paid off so we can continue using it but at this rate= it will take days even to submit it.=C2=A0 What i= s the best solution here? We are one of the only markets in Canada with thi= s issue because=C2=A0of the amount of orders. I know you need receipts for = everything but could I send you full screen shots of the orders in Instacar= t and Amazon for your team to have rather than this process?=C2=A0 Additionally, I am not able to submit multiple expense lin= es on one report. For some reason it kicks me out and makes me create a new= expense report for every line which seriously adds to the time needed to f= ile a report.=C2=A0 Please let me know what possib= le solution there is. Cheryl=C2=A0 --000000000000

Thread (2)