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Stop Chasing Your Suppliers for Their Information
Get the supplier information and certifications your business needs with supplier self-service that actually works.
Drive Supplier Adoption
Request and gather supplier information within the P2P process to drive supplier adoption.
Improve Compliance
Reduce disruptions while staying on top of the data you need for policy and regulatory compliance.
Reduce the AP Workload
AP gets the information it needs without fighting for it, and supplier relationships improve.
Product Features
Give Suppliers Updating Convenience
Suppliers can easily initiate updates when they're receiving a PO, sending an invoice, or using the supplier portal.
Stop Chasing Suppliers with Right-Time Notifications
Put an end to phone calls and emails for missing information. Use follow-ups that automatically warn or block invoice submission until the supplier provides needed information.
Manage Internal Change Requests
Streamline the information update process by letting internal users add information or request updates from suppliers.
Screen Requests for Risky or Duplicate Suppliers
Give users visibility into any issues such as high-risk flags and potential duplicates from your supplier master before they submit each supplier request, to reduce risk and maintain good data hygiene.
Easily Specify Needed Information
Create forms with workflow to gather the information you need from both internal and external stakeholders, with variations for different types of suppliers
Supplier Information Management (Datasheet)
Supplier Information Management lets companies collect the information they need directly from suppliers with self-service that works, improving supplier relationships and compliance while reducing the workload for AP.
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The SIM module accelerates supplier processes for our employees, who onboard over 400 suppliers every month.
—JR Miller
Senior Vice President of Finance, Leukemia and Lymphoma Society
The SIM module accelerates supplier processes for our employees, who onboard over 400 suppliers every month.
—JR Miller, Senior Vice President of Finance, Leukemia and Lymphoma Society
Invoicing for the Modern Era with Coupa Invoice Management Software
Save your AP department from drowning in a sea of paper with efficient, accurate, and timely invoice processing with Coupa's invoice management software. Strengthen supplier relationships, improve efficiency, and increase invoicing compliance with Coupa’s invoicing solutions.
Get rid of the paper invoices piling up throughout your company, to save time and improve accuracy. Get rid of the paper invoices piling up throughout your company, to save time and improve accuracy. Extract invoice data from original digital PDF invoices to achieve automation with minimal change for suppliers. Match invoices for contract compliance and apply invoice billing with no touch by AP.
Featured Resources
ROI Calculator
AP automation will transform your business, in more ways than one.
Unlocking Tomorrow’s AP Opportunity
A Guide to Turning Your Accounts Payable Department into a Strategic Business Lever.
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