Explore Invoice Automation
Automated Invoice Processing
Coupa automated invoice processing uses 2-way or 3-way matching rules to ensure the goods or services being billed align with orders and receipts.
Adjustable Tolerance Settings
With automated invoice processing, control what can be automatically matched and what requires manual review through customizable tolerance settings. These can be set globally or at the commodity level by the business team – no IT ticket required.
Users can review and grant approvals directly from their mobile devices, right from email without any extra login steps. Automated approval reminders free AP teams from manually following up for approvals.
No-Touch Payment and Billing
With Coupa’s automated invoice processing, matched and approved invoices get paid and billed to the appropriate expense accounts without any touches from the AP team.
Exception Routing and Review
Based on tolerance and routing rules you define, non-matching invoices are flagged and routed immediately for review and resolution. AP focuses on exceptions that matter, rather than unnecessarily reviewing every invoice.
Early Payment Discounts
Coupa scans for and flags early payment discount opportunities to drive faster AP processing and increase returns on working capital.