AP Automation Go from Processing Paper to Controlling Cash

AP Automation

Go Touchless to Scale and Automate Accounts Payable

Get rid of paper invoices and achieve touchless AP automation with a unified platform for procure-to-pay.

Put Your Working Capital to Work

Free up AP's time to focus on managing payables and optimizing working capital.

Simplify Expense Processing and Compliance

Eliminate manual reconciliations, ensure compliance, and reduce fraud with a modern approach to expense management.

Value as a Service

83.2%

E-Invoicing Rate

85.8%

First-Time Match Rate

23k

Invoices Processed Per FTE Annually

Go Touchless to Scale and Automate Accounts Payable

A unified procure-to-pay process automates 2-way and 3-way invoice matching for touchless spend management and faster approval cycles. Coupa's industry-leading AP automation solution delivers multi-level automated invoice validation, dynamic approval workflows, and full mobile access.
Go Touchless to Scale and Automate Accounts Payable
Put Your Working Capital to Work

Put Your Working Capital to Work

With faster invoice processing and automated accounts payable, better leverage early payment discounts, maximize days payable outstanding, and thereby optimize cash flow. In addition, comprehensive treasury management capabilities make working capital management easier.

Simplify Expense Processing and Compliance

Automate time-consuming expense report reconciliations to free up AP's time for more strategic work. With an easy-to-use platform that unifies pre-approved and post-approved spend, finance teams have full visibility and control to ensure global compliance, reduce spend leakages, and detect fraud.
 Simplify Expense Processing and Compliance