Coupa Business Spend Management
About Course
Coupa for procurement and finance: requisitions, purchase orders, invoicing, supplier portal, approvals and spend analytics.
Who this training is for
- Procurement and AP teams
- Coupa administrators
Syllabus
- Module 1: Coupa basics — Navigation, roles
- Module 2: Requisition to PO — Catalogues, requisitions
- Module 3: Invoicing — Invoice matching, AP
- Module 4: Suppliers — CSP, onboarding
- Module 5: Approvals & analytics — Chains, spend reports
🏢 Training your team?
This course is available as live online batches, onsite workshops at your office, or self-paced access for your employees with progress reports for HR. The syllabus can be tailored to your systems and projects.
Course Content
Module 1: Coupa basics
Module 2: Requisition to PO
Module 3: Invoicing
Module 4: Suppliers
Module 5: Approvals & analytics
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