Procurement with Coupa Procure-to-Pay
Coupa’s industry-leading, cloud-based Procure-to-Pay (P2P) solution helps businesses improve visibility into spend for goods and services, make better purchasing decisions, increase the efficiency of their AP processes, and realize savings
that directly impact the bottom line. With Coupa Procure-to-Pay you simplify requisition and order processes an be able to track them in real-time. The procurement software guides your employees across the buying process, surfacing preferred products and services to alert employees to discounted pricing. With Coupa you are able to compare items across all of your suppliers for punchout and hosted catalogs. Speed up your approval process with email and mobile approvals. Everyone in the approval chain is able to check and approve the status of purchasing.
Additionaly the P2P solution helps businesses to transform their AP invoicing processes. With Coupa, you can automate all the steps, from invoice capture, matching, and exception - to approvals and accruals. The entire process is electronic for 100% accuracy. E-invoicing lets you get rid of paper and create a “touchless” invoice process, even for non-PO invoices.
Within our demo we will guide you to through the entire P2P process. We will start with a requisition of a good and the related approval process. We will show you how the purchase order is transmitted to the supplier and how an invoice is created via PO-Flip.