Submitting Invoices

To ensure prompt payment of invoices, suppliers should take care to submit invoices through the Coupa Supplier Network (CSN).

Fiserv has partnered with Coupa, and has implemented Coupa Supplier Network automation. All PO’s sent to our suppliers via the CSN require invoices to be received electronically via the CSN.

Suppliers who may receive a PO outside of the CSN (e.g., PO’s starting with the number 45) or for Non PO activity (e.g., Utilities, etc.), must send invoices to the centralized Accounts Payable "Bill To" address shown below. Sending invoices directly to the Fiserv requestor is discouraged and may result in delayed or non-payment.

via U.S. Postal Service

Fiserv Accounts Payable
75 Remittance Drive, Suite 6159
Chicago, IL 60675-6159

via Overnight Delivery

Fiserv Accounts Payable
Suite 6159
350 N Orleans Street, Floor 8
Chicago, IL 60654-1529