01

View Remit-To Accounts

A remit-to account/information is a requirement to be onboarded as a supplier for Tessera.

To view existing remit-to accounts in the Coupa Supplier Portal (CSP):

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• Log in to the CSP and select the Setup tab. From the Admin table, click on Remit-To.

02

Add Remit-To

Each remit-to account must be tied to a legal entity. If a new legal entity needs to be created to tie it to the new remit-to account, click on Legal Entity Setup and select Add Legal Entity.

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To add a new remit-to account under an existing legal entity, from the Remit-To table, click on Add Remit-To.

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Select the Legal Entity from the drop down that the remit-to account should be tied to and click Next.

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Add the new remit-to/bank information on the Add a new Remit-To account screen.

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Which customers can use this account?

Select the customers you would like to share this new account with. When a new remit-to account is shared with Tessera, Tessera will receive a notification to review and approve the account prior to using.

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Once all information is entered, select Save & Continue.

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*To avoid payments being issued to the wrong account, please let Tessera know when a new remit-to account is added and shared with Tessera so the internal teams can make the necessary updates in Coupa (APInvoices@tesseratx.com).