Explore Digital Payments & Virtual Cards
One Payment Channel, Multiple Payment Rails
Easily pay suppliers with any payment method. No more downloading or uploading files in your bank portals – the payment process is seamlessly integrated with your bank. Pay suppliers and counterparties domestically and internationally using any payment method or rail – bank, cross border, digital check or card. Fully automate and streamline invoice and expense payments in one centralized application.
A Win-Win for Employees and Finance
Reimburse employees globally on expenses they incurred. Employees can see the status of their expense reimbursements directly in the platform reducing time-consuming status inquiries.
Pre-Approve Card Spend and Streamline Reconciliation
The seamless integration between the Coupa platform and your card issuer provides full transaction visibility. This enables you to extend budget checks and manager pre-approvals to generate pre-approved virtual cards. Virtual cards are a win-win for employees and finance: no expense reports are necessary since card statements are automatically reconciled while providing greater control and visibility over spend.
Check if Your Bank Offers Virtual Cards
Maximize Rebates and Increase DPO
Maximize working capital with bank rebates by driving more spend through virtual cards. Extend Days Payable Outstanding (DPO) with longer payment terms by expanding bank partner relationships.
Learn More About Working Capital
Reduce Time to Onboard One-Time Suppliers
Pay one-time suppliers with virtual cards without having to onboard them while still having the required controls, compliance, and security reducing invoice volume and increasing spend under management. Batch and approve different suppliers and payment rails all in the same centralized experience without needing to touch the card itself.