AI Buyer Insights:

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Michelin, an e2open customer evaluated Oracle Transportation Management

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Michelin, an e2open customer evaluated Oracle Transportation Management

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

List of Coupa Expense Customers

loading spinner icon



Apply Filters For Customers

Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight
Access Community Health Network Healthcare 1200 $186M United States Coupa Software Coupa Expense Expense Management 2020 n/a
In 2020 Access Community Health Network implemented Coupa Expense as its Expense Management solution to centralize employee expense reporting and approval workflows. Coupa Expense was used to manage expense report submission and review, with staff explicitly reviewing and approving purchase orders and expense reports on Coupa, tying the application into core finance and grants accounting activities. The deployment emphasized standard Expense Management capabilities, including configurable approval routing, receipt capture and expense report compliance controls, and expense audit trails that feed month end processes. Finance staff used Coupa Expense outputs to support preparing and submitting vouchers to multiple funders, producing P and L statements, assisting budget revisions, and performing budget versus actual variance analysis for program directors and the grants manager. Operational coverage focused on the accounting and grants management teams in the Chicago finance operations, where accountants reconciled cash and receivables and maintained FTE allocation records. Accounts receivable transactions and cash application were performed in Microsoft Great Plains while expense review and purchase order approval occurred in Coupa Expense, with governance workflows routing approvals to project directors and the grants manager and supporting monthly and year end reconciliations.
Aegis Therapies Healthcare 2500 $630M United States Coupa Software Coupa Expense Expense Management 2015 n/a
In 2015, Aegis Therapies implemented Coupa Expense as its Expense Management solution. The production go live was scheduled for June 1, 2015, with preparatory training sessions available to Aegis Therapies employees beginning May 26, 2015. Coupa Expense was configured to accept transaction feeds so that expenses paid with the Bank of America Travel card flow into the application automatically. After June 1, 2015, expense reports are reviewed, approved and submitted electronically for reimbursement through Coupa Expense, leveraging standard expense management capabilities such as electronic submission, approval workflows and reimbursement routing. Access to Coupa Expense is provisioned via coupa.goldenliving.com, with automatic sign in for users inside the corporate network and requiring network ID and password for external access. Operational coverage focused on finance, travel and accounts payable functions, and governance was updated to centralize review and approval workflows within the Coupa Expense environment.
Agrosavia Colombia Government 2020 $74M Colombia Coupa Software Coupa Expense Expense Management 2021 n/a
In 2021, Agrosavia Colombia implemented Coupa Expense as its Expense Management solution to formalize travel expense legalization and staff expense approvals across core accounting operations. The deployment focused on processing receipts of expenditure, generating debit and credit notes, and routing approvals for travel expense legalization handled by accounting personnel. Coupa Expense was configured to support expense submission, approval routing, validation of legal documentation, and linkage of advance request records. The implementation used Coupa Expense for the approval and review stages and for creating the documented expense records that feed downstream financial processes. Integrations in the operational flow included registration of advance requests in the AX system and filing of finalized expense documentation into the Corpomail system before transmission to Treasury and Accounting. Operational coverage explicitly included the Mosquera, Cundinamarca site and the business functions of Accounting and Treasury, aligning expense capture, review, and payment request processes. Governance and workflow design introduced validation checkpoints to confirm documents met legal requirements, an approval gate inside Coupa Expense, and a sequential handoff to Treasury and Accounting for payment processing and archival. The implementation created a standardized sequence connecting Coupa Expense, AX system registration, Corpomail filing, and treasury payment channels.
Healthcare 22000 $4.5B United States Coupa Software Coupa Expense Expense Management 2015 n/a
Banking and Financial Services 10700 $8.2B United States Coupa Software Coupa Expense Expense Management 2019 n/a
Healthcare 20000 $2.2B United States Coupa Software Coupa Expense Expense Management 2012 n/a
Banking and Financial Services 75100 $65.9B United States Coupa Software Coupa Expense Expense Management 2014 n/a
Professional Services 18000 $2.4B United States Coupa Software Coupa Expense Expense Management 2015 n/a
Media 2400 $350M United States Coupa Software Coupa Expense Expense Management 2015 n/a
Distribution 4000 $5.0B United States Coupa Software Coupa Expense Expense Management 2017 n/a
Showing 1 to 10 of 148 entries

Buyer Intent: Companies Evaluating Coupa Expense

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating Coupa Expense. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating Coupa Expense for Expense Management include:

  1. Black Cat Blades, a Canada based Manufacturing organization with 10 Employees
  2. University of Tennessee, a United States based Education company with 8110 Employees
  3. Citibank, a United States based Banking and Financial Services organization with 226000 Employees

Discover Software Buyers actively Evaluating Enterprise Applications

Logo Company Industry Employees Revenue Country Evaluated
No data found
FAQ - APPS RUN THE WORLD Coupa Expense Coverage

Coupa Expense is a Expense Management solution from Coupa Software.

Companies worldwide use Coupa Expense, from small firms to large enterprises across 21+ industries.

Organizations such as Volkswagen, American Express, Bouygues, Royal Bank of Canada and Toronto-Dominion Bank are recorded users of Coupa Expense for Expense Management.

Companies using Coupa Expense are most concentrated in Automotive, Banking and Financial Services and Construction and Real Estate, with adoption spanning over 21 industries.

Companies using Coupa Expense are most concentrated in Germany, United States and France, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Coupa Expense across Americas, EMEA, and APAC.

Companies using Coupa Expense range from small businesses with 0-100 employees - 2.03%, to mid-sized firms with 101-1,000 employees - 12.16%, large organizations with 1,001-10,000 employees - 54.73%, and global enterprises with 10,000+ employees - 31.08%.

Customers of Coupa Expense include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.

Contact APPS RUN THE WORLD to access the full verified Coupa Expense customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of Expense Management.