Coupa Invoicing saves lots of trees. But the benefits of efficient, accurate and timely invoice processing go far beyond saving your AP department from drowning in a sea of paper. With Coupa Invoicing, you’ll also strengthen supplier relationships, use resources more effectively, capture early payment discounts, increase compliance and reduce business risk.
Whether you process 50 invoices a month from largely local suppliers, or tens of thousands from vendors across the globe, Coupa Invoicing will transform your back-office process into a source of competitive advantage.
AP/Finance Demos are held biweekly on Wednesdays at 11am PDT/2pm EDT
Coupa Invoicing works together with each application in the fully integrated Coupa Suite to give customers end-to-end control and compliance when it comes to their spend. Suppliers can send electronic invoices using the same portal, direct connection, and email based options that they use to receive POs from their buyers who use Coupa Procurement. At customers who truly exemplify the unified spend management vision, Coupa Sourcing events lead to contracts that are ordered against and received using procurement and then invoiced against without any touch by AP. Click on any product below to learn more.