![]() Implementing the Coupa business spend management platformīeyond implementation, we also bring proven methodologies and best practices from our business awareness and process expertise that reduce friction points and drive ongoing improvements. Coupa eProcurement Enterprise enables purchasing managers to automatically convert one-time requests from employees into a formal Request for Quotation document (or RFQ). Coupa Procurement helps users control and manage budget, purchase orders and requisitions, and detect fraud.Developing a culture of continuous improvement Coupa’s comprehensive solution setcovering everything from procurement and sourcing to invoicing and travel/expense managementis easy to use right out of the gate.Designing effective cross-functional business processes Coupa Open Buy combines checkout, approvals, and reporting in one place to save time, improve visibility, and increase compliance.Curating accurate master data to improve insights and enable improvements.Aligning executives and teams around a shared vision.Through a Coupa implementation, we’ll help you achieve the key pillars of S2P automation: Managing Purchase Orders If your Coupa Customer is sending you purchase orders, you’ll need to ensure you are creating your e-Invoices on a Purchase Order. Pairing the Coupa platform with process improvements, automation, and a governance strategy, we support procurement leaders in realizing better cash flow, controls, accuracy, and experiences. We understand how critical it is to eliminate unnecessary steps, while automating and optimizing to ensure your downstream payments, upstream sourcing, invoicing, and master data are in sync and linked across systems. ![]() Manual processes can lead to a lack of data visibility and insights.
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