Navigating Coupa for Accounts Payable Success
This learning path shows you how Coupa supports the accounts payable team as part of your company's wider spend management work. You will learn the main parts of AP in Coupa, such as requisitions, purchase orders, invoices, and the chart of accounts, and see how they fit together. You will also find out how to handle non-PO invoices, work with more than one currency, and set budgets with confidence. Next you will learn how to manage business spend through payments, so money moves smoothly from approval to the moment it is paid. You will then explore where finance fits within Coupa's full source-to-pay range, and how each product joins up into one clear way to manage spend. By the end, you will understand both the day to day work of accounts payable in Coupa and the bigger spend picture, so you can move from doing the tasks to helping shape the plan.
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About this journey
This learning path shows you how Coupa supports the accounts payable team as part of your company's wider spend management work. You will learn the main parts of AP in Coupa, such as requisitions, purchase orders, invoices, and the chart of accounts, and see how they fit together. You will also find out how to handle non-PO invoices, work with more than one currency, and set budgets with confidence. Next you will learn how to manage business spend through payments, so money moves smoothly from approval to the moment it is paid. You will then explore where finance fits within Coupa's full source-to-pay range, and how each product joins up into one clear way to manage spend. By the end, you will understand both the day to day work of accounts payable in Coupa and the bigger spend picture, so you can move from doing the tasks to helping shape the plan.