AP Automation Go from Processing Paper to Controlling Cash

AP Automation

Go Touchless to Scale Accounts Payable

Get rid of paper invoices and achieve touchless processing 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

Invoice Automation

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.

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Early Pay

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.

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Expense Reporting

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