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Drive smarter spend strategies with AI
The Total Spend Management Annual Benchmark Report
- Source-to-contract
-
Category Strategy
Scale planning across teams -
Sourcing
Get confident decisions faster -
Sourcing Optimization
Unlock maximum efficiency -
Contract Lifecycle Management
Take control end-to-end -
Supplier Information &
Risk Management
Manage risk across suppliers
- Procure-to-Order
-
Intake & Orchestration
Turn requests into action -
Procurement
Buy smarter, spend better -
Services Procurement
Gain visibility and control -
Inventory Management
Manage stock with precision -
Spend Analysis
Get insights you can act on
- Invoice-to-Pay
-
AP Automation
Optimize processes with full visibility -
Expense Management
Automate expense workflows -
Payments
Streamline, secure, and track -
Treasury Management
Optimize liquidity -
Fraud Protection
Detect and prevent
- Direct Spend Management
-
Direct Spend Management
Control spend to drive outcomes -
Direct Material Sourcing Solutions
Connect to strategy, BOMs, and contracts. -
Supply Chain Optimization
Optimize your supply chain for cost, service, and resilience -
Supply Chain Collaboration
Improve alignment across teams
-
Coupa AI Overview
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AI Use Case Library
See how AI drives results -
Coupa Compose
Intelligence on one platform
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Axia Focuses More on Patients and Less on Payments with Coupa
With new health practices opening nationwide, Axia uses Coupa to scale and simplify its accounts payable process. The company now has better control of its cash flow as it grows.
Company Overview
Axia serves thousands of women and their health needs with more than 400 providers across 150 locations in the U.S.
Headquarters
Voorhees, NJ
Employees
1,000 - 5,000
Website
axiawh.com/Value as a service
Challenge
A manual and paper-based invoicing process prevented Axia from controlling poor spending habits across 150 locations.
The slow invoice approval process caused the Accounts Payable (AP) team to sometimes miss payments, resulting in late fees and additional costs.
A need for a procurement solution that was easy to use and learn so health staff could focus on patients, not ordering supplies.
Results
Automating the invoice process empowers the AP team to pre-approve spend and speed up the payment process, resulting in 70% of spend under management.
Improving visibility into spending and per-supplier data across multiple items helps Axia compare prices and better manage working capital.
Simplifying the ordering process and digitizing invoicing ensures Axia achieves 50% of electronic and PO-baked invoicing.
“With Coupa, our AP team knows spend is approved prior to purchase and at the right level.”
-- Ryan Mulcrone, Director of Strategic Sourcing



