Go from processing paper to setting strategy by automating procure-to-pay.
Keep the business on-budget and close the books faster to meet financial goals.
Get more value from every investment to fuel innovation and foster your mission.
Ionis Pharmaceuticals increases its invoice processing rate 250% by scaling its existing finance team with automated procure-to-pay.
Members First Credit Union stays on-budget, saves $54M+ in spend, and leverages the power of the community to reduce business risk.
The USO delivers more supplies to the field faster, supporting their mission of boosting troop morale around the globe.
Many accounts payable teams in midsized businesses today spend countless nights and weekends processing paper, chasing invoice approvals and manually matching POs, all while dealing with chronic late payments and frustrated suppliers. At the same time, setting financial strategy and monitoring risk are critical initiatives that fall to the wayside.
It’s time to automate tactical AP processes to scale your team, free up time for strategic planning, and reduce risk.
Learn the proven steps to transform your AP processes and future-proof your organization for growth even with uncertain times ahead.
Download NowFor many midsized businesses, frequent budget overruns make it difficult to stick to a financial plan. Not knowing what the business has spent until after the fact puts accounting teams -- and the business -- in a precarious position.
Manual procure-to-pay processes strain overworked finance teams. Accounting spends excessive time on accruals, resulting in delays in closing the books. Meanwhile, the controller hounds the business to cut programs to get back on budget.
Learn how full visibility into spend helps you regain financial control and speed up the monthly close.
Download NowProcurement teams for midsized businesses today aim to do more than just rein in costs. Helping the company spend smarter means getting more value from every investment to fund innovation, and fuel profitability and growth.
Learn how leading procurement professionals are making it easy for everyone in their organization to increase spend visibility and purchasing power to help the company grow faster while protecting against supplier risk.
Download NowFrom smarter procurement, invoicing, expenses, and payments to sourcing and spend analysis, Coupa augments your ERP and financial systems with the only business spend management platform that makes it easy for everyone in your organization to maximize the value of every dollar spent.
Automate manual and paper-based processes across purchasing, approvals, accounts payable and payments. Scale the productivity and impact of your teams, helping them to close the books faster, get much-needed time for financial planning and analysis, and identify savings to grow your business.
Build compliance into processes to save time and prevent budget overruns. Keep up with changing regulations, maintain a clean audit trail and manage risk by increasing control and visibility of spend. Managing both pre-approved and post-approved spend in one place gives you the comprehensive oversight you need.
Coupa integrates easily with one or many ERPs so you can accelerate financial processes 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.
At the center of the Coupa Business Spend Management (BSM) Platform is our large and growing community of companies, employees, suppliers and partners. With more than $1.5 trillion in cumulative spend under management, the Coupa BSM solution offers unprecedented savings and prescriptive insights to drive measurable results.