Coupa Guides

Welcome to our comprehensive Coupa guides! Whether you're a new user or looking to refine your skills, our step-by-step instructions will help you navigate and utilize Coupa effectively. From getting started with the basics, setting up the mobile app, and creating various types of invoices, to managing expense reimbursements, submitting purchase requests, and handling purchase order changes—these guides cover all the essential aspects you need to know. Dive in to learn how to streamline your processes and make the most out of Coupa's powerful features for reviewing and approving transactions.

• Getting Started With Coupa

• Setting Up The Coupa Mobile App

• Creating a Manual Invoice in Coupa

• Submitting Expense Reimbursements (Including Travel)

• Purchase Order (PO) Flip - Creating a PO-Backed Invoice (Subcontractors / Consultants) in Coupa

• Receiving Goods & Attaching Packing Slips in Coupa

• Submitting a Punch-out Purchase Request in Coupa

• Purchase Order Change Requests, Withdrawals and Cancellations in Coupa

• Reviewing & Approving in Coupa