Coupa provides organizations with an organic procure-to-pay solution that helps increase spend under management. The Coupa platform is open where others are closed. Suppliers can transact with their Coupa-based customers in whatever way makes the most sense for the supplier.
As an invoicing platform provider, that's where you come in. Coupa’s standard data interfaces allow your platform to capture invoices and send them electronically to Coupa. When you integrate your system with Coupa, your customer’s suppliers will be able to send invoices to them without having to move to a new platform. Your customers can save time and effort by leveraging Coupa’s standard P2P process flow and integration with your invoicing platform. This integrated AP automation solution will allow for efficient, accurate, and timely invoice processing as well as increased compliance.
DESIGNING THE SOLUTION
You can use either the Coupa flat file interface or the cXML API interface to create invoices in Coupa. For Purchase Orders, you can either use our flat file interface or REST API.