We're proud to work with some of the most innovative companies in the world.
Accelerate your Procure-to-Pay digital transformation by 90% by implementing Coupa and integrating with Microsoft Dynamics 365. Seamlessly integrate your procurement platform, eliminate manual data entry, and boost accuracy with DataMap’s platinum plumbing.
Stay on top of Receiving and Invoicing tasks with PO SmartView. As a free add-on to the Coupa homepage, you get a summary of your open PO lines with quick links to take action or view details. PO SmartView extends Coupa’s platform and increases productivity by simplifying and streamlining the user experience. View more information on our PO SmartView page.
Identify blocked invoices, capture early payment discounts, and avoid late fees with real-time insights into supplier payment account issues.
Stay on top of Receiving and Invoicing tasks with PO SmartView. As a free add-on to the Coupa homepage, you get a summary of your open PO lines with quick links to take action or view details. PO SmartView extends Coupa’s platform and increases productivity by simplifying and streamlining the user experience. View more information on our PO SmartView page.
This price matching tool compares contract price to actual price using Coupa data to determine overpayments. This was used by Brookdale Senior Living to save almost $800M annually on food and beverage.
DataMap provides direct access within Coupa to search the National Provider Identifier (NPI) registry. View more details on our NPI Search page.
The NDA Click tool allows you to execute Non Disclousure Agreements with 3rd party suppliers or partners in a quick and seamless fashion.
DataMap’s Accrual Generator conducts receiving automatically based on business requirements. This app allows the central receiving function
This app automatically creates Assets Under Construction (AUCs) in SAP Hana Cloud and brings the AUC values back into the Coupa requisition line which dictate how the assets are then handled.
The Requisition Generator automates the process of taking purchasing information from outside systems and creating Coupa purchase requests, as well as supplier information requests.
The PO Generator automates the process of taking purchasing information from outside systems and creating Coupa purchase requests, and supplier information requests.
The Supplier Onboarding Generator automates the process of onboarding suppliers when external systems are used in conjunction with Coupa.
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