AP Automation Go from Processing Paper to Controlling Cash
Go Touchless to Scale Accounts Payable
Put Your Working Capital to Work
Simplify Expense Processing and Compliance
Value as a Service
E-Invoicing Rate
First-Time Match Rate
Invoices Processed Per FTE Annually
Go Touchless to Scale 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 solution delivers multi-level automated invoice validation, dynamic approval workflows, and full mobile access.
Explore Invoicing
Put Your Working Capital to Work
With faster invoice processing, accounts payable can leverage early payment discounts or maximize days payable outstanding to optimize cash flow. In addition, working capital management is made easier with comprehensive treasury management capabilities.
Explore Pay
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.
Explore Expense Management