Enterprise Import
To understand how enterprises work in Coupa, see Multiple ERP Support.
Enterprise
| Field Name | Required Field | Unique? | Field Type | Field Description | Possible Values |
| Name | Yes | Yes | string(100) | The name of the enterprise, as it will appear to users. | |
| Code | Yes | Yes | string(6) | The code for the enterprise. Must be unique. | |
| Description | No | No | string(255) | Description of the enterprise for users. | |
| Active | No | No | boolean | When active, the enterprise can be selected for COAs or suppliers. | |
| Vendor Remit-To Required | No | No | string | Specifies whether the vendor remit-to address is required for the enterprise. | |
| Tax Coding Enabled | No | No | string | Specifies whether the tax encoding is required for the enterprise. |