US Dollar

Point solutions are pointless: spend smarter with the leading spend management platform built for companies like you. The Coupa platform allows you to take control of your spend and position your business for resilience and growth. Start your spend management practice with the areas that are most important to your business today, and grow on the platform as your needs change. Gain unparalleled control and visibility by having a single source for all your spend management needs.

-Requests and Approvals: Centralize and manage requests of all shapes and sizes. Coupa provides an intuitive, user friendly guided buying experience that makes it easy for your employees to find the things they need and also ensure that their requests get to the right approvers.

-Invoices and Expenses: Automate and scale your Accounts Payable with our  industry-leading AP automation solution, which delivers multi-level automated invoice validation, dynamic approval workflows, and full mobile access.

-Vendor Management: Integrated vendor onboarding and management solution helps vendors self service and eliminates the silos between vendor management and Accounts Payable.

-All Payments. One Place: Our fast, secure, global payments platform enables you to maximize your rebate and working capital and automate reconciliation.

Coupa integrates easily with your ERP so you can accelerate financial processes, ensure compliance and control spend by giving everyone in your organization a unified and easy way to make smarter purchases and get more from their budgets. Get real, measurable value from spend that’s unobtainable from your ERP system alone.

LongDescription

Purchase Order Management

Spend Control

Contract/License Management

Procurement Management

Demand Forecasting

Inventory Optimization

Spend Analysis

Compliance Management

Invoice Processing

Data Visualization

Billing & Invoicing

Expense Tracking

Spend Management

Sourcing Management

Supplier Management

Requisition Management

Contract Lifecycle Management

Inventory Management

General Ledger

Bank Reconciliation

Accounts Payable

Accounts Receivable

Financial Reporting

Mobile App

Core Accounting

Supply Chain Management

Receipt Management

Approval Process Control

Audit Management

Compliance Tracking

Policy Management

Online Booking

Contract Drafting

Approval Workflow

Document Management

Warehouse Management

Product Identification

Invoice History

Online Invoicing

Vendor Management

Invoice Creation

Email/Help Desk

FAQs/Forum

Phone Support

24/7 (Live Rep)

Chat

51-200

201-500

501-1000

1000+

Coupa

In Person

Live Online

Webinars

Documentation

Videos

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