AP Automation Go from Processing Paper to Controlling Cash
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.
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.
Hear Firsthand How Finance and Procurement Leaders Used Coupa to Automate and Transform Their Accounts Payable Processes
"We have gone from 12 Accounts Payable people to 14 while tripling our volume so we easily have 250% increase in our efficiency just by automating accounts payable." - BRYCE BERG, VICE PRESIDENT BUSINESS SERVICES, MOLINA HEALTHCARE
Learn About Molina Healthcare and Coupa