Notifications in the CSP
The following table presents all settings and notifications you can enable or disable from the My Account Notification Preferences page:
| Setting | Description |
|---|---|
|
Announcements | |
|
New Customer Announcement |
Disabled by default |
|
Business Performance | |
| Business Performance role granted | Enabled by default through email |
| Catalogs | |
| A new comment is received |
Enabled by default through email |
| A catalog is approved | Disabled by default. |
| A catalog is rejected | Disabled by default. |
| A catalog is about to expire | Disabled by default. |
| Coupa Accelerate | |
|
New Early Pay Customer | Enabled by default through email |
| Coupa Pay – Available only if your customer uses Coupa Pay and enabled the related features. | |
| New digital check | Enabled by default through email |
| New virtual card | Enabled by default through email |
| Virtual card reissued | Enabled by default through email |
| Virtual card reminder | Enabled by default through email |
| Payment role given to user | Enabled by default through email |
| Virtual card processing failure | Enabled by default through email |
| Bank transfer remittance advice | Enabled by default through email |
| Virtual card remittance advice | Enabled by default through email |
| Zero payment remittance advice | Enabled by default through email |
| Digital Check Cancelled | Enabled by default through email |
| Virtual Card Cancelled | Enabled by default through email |
| Invoice Adjusted Automatically | Enabled by default through email |
| Digital Wallet Remittance Advice | Enabled by default through email |
|
Early Payments – Available only if your customer enabled the feature. | |
| Early payment request expired | Enabled by default through email |
| Early payment request rejected | Enabled by default through email |
| Early payment request matched | Enabled by default through email |
| Early payment request paid | Enabled by default through email |
| Early Payment Request Rejected by Financier | Enabled by default through email |
| Form Responses | |
| A form response is approved | Enabled by default through email |
| A form response is rejected | Enabled by default through email |
| Supplier information is updated | Enabled by default through email |
| A new comment is received |
Notifies you if your customer sends you a new comment or a reply to your question/comment regarding a Supplier Information Management (SIM) form request/response. Enabled by default through email |
| A form response needs your attention | Enabled by default through email |
| Integration Errors | |
| Enable notification for integration error | Disabled by default. |
| Invoices | |
| A new comment is received |
Enabled by default through email |
| An invoice is approved | Enabled by default through email |
| An invoice is paid | Enabled by default through email |
| An invoice is disputed | Enabled by default through email |
| An invoice is withdrawn from dispute | Enabled by default through email |
|
Legal Invoice Export Ready | Enabled by default through email |
| An invoice is abandoned | Enabled by default through email |
| Orders | |
| A new comment is received | Enabled by default through email |
| A new order is received | Enabled by default through email |
| An order is canceled | Enabled by default through email |
| Order Header Changes | |
| Order change request is rejected | Enabled by default through email |
| Profile | |
| Public profile is updated | Disabled by default. |
| An information update request is received | Enabled by default through email |
|
Receipt Request | |
| Receipt created | Disabled by default. |
| Terms of Use | |
| New Terms of Use are received | Enabled by default through email |
| Users | |
| A new customer connection is created | Enabled by default through email |
| Service/Time Sheets | |
| A Service/Time Sheet is approved | Enabled by default through email |
| A Service/Time Sheet is rejected | Enabled by default through email |