Robinhood Fern

How should I submit my invoice?

Follow our step-by-step guide on how to submit invoices through Coupa for an easy invoicing process!

Submit your invoice by following these steps

Learn how to use the Coupa Supplier Portal (CSP) to submit invoices

Please do not email your invoices to Robinhood!

  • Within CSP:
    • Navigate to Menu > Orders, select your customer (Robinhood)
    • Click the gold coins icon next to the PO to create an invoice.

Vendors - Submit Invoice - CSP

  • Attach your PDF invoice and complete all required fields
  • Click Save

Vendors - Submit Invoice - Save on Draft

  • Click Submit

Vendors - Submit Invoice - Submit

Robinhood third-party policies

Vendor Code of Conduct  Vendor Travel Policy

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.

Robinhood Markets, Inc. © 2026 Robinhood. All rights reserved

Robinhood has a “No PO, No Pay” policy. Meaning, you won’t be paid unless your invoice cross-references a well-funded Purchase Order (PO). Helpful links:

• Here’s how you can ensure that your Robinhood PO has sufficient funds.

• Please submit invoices in the Coupa Supplier Portal. Robinhood does not support receiving invoices via email.