Getting Paid
Submit invoices directly through Coupa for a smooth payment process!
How do I get paid?
Your quick guide on submitting invoices
- Ensure that your PO has sufficient funds. Invoices cannot exceed the PO amount, since Robinhood has a “No PO, No Pay” policy. If your PO is running low on funds, do request a PO change and add more funds.
- Submit your invoice through the Coupa Supplier Portal (and not via email!)
- Confirm that the invoice status is “Pending Approval”.
- Once the PO and invoice have been approved, you will be paid according to the agreed payment terms.
How should I submit my invoice?
Follow our step-by-step guide on how to submit invoices through Coupa for an easy invoicing process!
My invoice was not submitted due to insufficient PO funds
Follow this step-by-step guide on
how to request additional PO funds!
Robinhood third-party policies
We expect each vendor to uphold the highest standards of integrity and business ethics, per this Vendor Code of Conduct. The Robinhood Non-Employee Travel Policy applies to all contractors, consultants, external legal service providers, contingent workers, and vendors who seek reimbursement for travel expenses.
We expect each vendor to uphold the highest standards of integrity and business ethics, per this Vendor Code of Conduct. The Robinhood Non-Employee Travel Policy applies to all contractors, consultants, external legal service providers, contingent workers, and vendors who seek reimbursement for travel expenses.