Commit 15f28ede authored by Rajin Reddy's avatar Rajin Reddy Committed by Misty Brown
Browse files

Update AP Manual Payments Criteria .md

parent d48491d3
Loading
Loading
Loading
Loading
+7 −0
Original line number Diff line number Diff line
@@ -75,6 +75,13 @@ Welcome to Accounts Payable, commonly referred to as AP. You should be able to f
  - Ex-Team member reimbursement
  - Interview Candidate Reimbursement
  - BOD Reimbursement
  - Cross-currency payments
  - Payments exceeding Coupa's daily limit (Above USD 2M single invoice)
  - AP discretion to meet Coupa weekly cut-off (USD 2M per Coupa Batch)
  - Urgent vendor payments
  - Tax payments (require wire reference)
  - Customer refunds
  - Payments requiring bank intermediary details

## <i class="fas fa-receipt"></i> Coupa Virtual Card