This is where Zscaler’s purchase orders (POs) are located.
Select Zscaler as the customer to view our POs. You can also toggle between customers, to view other POs received using the Coupa Supplier Portal.
You will be able to create an invoice from this page by clicking on the gold stack of coins or clicking into the PO number.
For additional information regarding invoice creation, refer to the Create Invoices page.