List of Coupa Invoice Customers
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Since 2010, our global team of researchers has been studying Coupa Invoice customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased Coupa Invoice for AP Automation from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using Coupa Invoice for AP Automation include: Ahold Delhaize, a Netherlands based Retail organisation with 390000 employees and revenues of $120.90 billion, UPS, a United States based Transportation organisation with 490000 employees and revenues of $91.07 billion, ENGIE, a France based Utilities organisation with 96454 employees and revenues of $85.78 billion, Ahold Delhaize Usa, a United States based Retail organisation with 236000 employees and revenues of $58.97 billion, United Airlines, a United States based Transportation organisation with 107300 employees and revenues of $57.06 billion and many others.
Contact us if you need a completed and verified list of companies using Coupa Invoice, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the ERP Financial Management software purchases.
The Coupa Invoice customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of ERP Financial Management software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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2U, INC. | Professional Services | 2961 | $946M | United States | Coupa Software | Coupa Invoice | AP Automation | 2018 | n/a |
In 2018, 2U, INC. implemented Coupa Invoice as its AP Automation solution for Accounts Payable, replacing the Tipalti Invoice Management and Bill Processing System. The deployment centralized invoice intake and approval workflows under Coupa Invoice to standardize invoice coding, payment preparation, and expense handling across the accounts payable function.
The implementation configured invoice capture and approval workflows, employee expense approval and rejection per the company Travel and Entertainment policy, and prepaid spend amortization schedule generation. Coupa Invoice was used to code invoices for payment and to create spreadsheets that combine spend and coding for system entries, reflecting standard AP Automation capabilities such as invoice routing, exception handling, and payment-ready coding.
Integrations were operationalized with Salesforce and Workday, with AP staff processing invoices in Coupa Invoice while checking tickets in Salesforce and making coding and payment-related changes in Workday. These connections supported a coordinated operational pattern where invoice exceptions and ticket-driven adjustments in Salesforce feed into Coupa Invoice processing and Workday financial coding updates.
Governance and process practices shifted to support Coupa Invoice workflows, with accounts payable specialists responsible for investigating and resolving invoice issues, communicating with employees to adjust purchase orders, and approving or rejecting expenses under the T and E policy. Operational discipline emphasized coordinated use of Coupa Invoice, Salesforce ticketing, and Workday coding to maintain control over invoice lifecycle and payment readiness.
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AE Smith | Construction and Real Estate | 700 | $150M | Australia | Coupa Software | Coupa Invoice | AP Automation | 2019 | n/a |
AE Smith implemented Coupa Invoice in 2019 to centralize AP Automation for its accounts payable and invoicing operations. The deployment supported departmental AP activities across Asset and Development Services and client services teams including Mechanical, Electrical, Security, Project and Delivery functions, aligning invoice processing with operational service delivery.
Coupa Invoice was configured to support supplier and customer invoice intake and processing, with operational staff uploading customer invoices to Coupa and handling supplier payments via corporate credit card. Functional modules and workflows emphasized invoice capture and validation, approval routing and exception handling, supplier master data maintenance and invoice posting workflows typical of AP Automation deployments.
Operational ownership sat with the operations manager and support staff who combined invoicing duties with compliance, onboarding, rostering and fleet and insurance administration for the service department. Governance consolidated invoice upload, supplier payment execution and supplier management into existing operational processes, and Coupa Invoice was instrumented as the primary AP tool used by account managers and service delivery teams for monthly client contract billing and supplier payment activities.
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Affirm | Professional Services | 2171 | $1.6B | United States | Coupa Software | Coupa Invoice | AP Automation | 2021 | n/a |
In 2021, Affirm implemented Coupa Invoice as part of its AP Automation efforts. The deployment targeted the Accounting Operations function within the Accounting Department and the Procurement team, and spanned Affirm and its subsidiaries including PayBright and Returnly, aligning with Procure to Pay, Customer Payable, Accounts Receivable, and T&E responsibilities.
Coupa Invoice was configured to provide core AP Automation capabilities such as supplier invoice capture, centralized invoice repository, approval routing, invoice matching to purchase orders, and exception handling. Reporting and analytics modules within Coupa Invoice were instrumented to surface procurement and invoice metrics referenced by the business, including counts of requests submitted and completed, average review time, and SLA adherence.
Operational governance placed the Procurement Lead and the Accounting Operations team at the center of process ownership, managing the pipeline of procurement requests and redesigning workflows as business needs evolved. The implementation required coordinated reviews from Legal, Information Security, and Strategic Finance, and involved partnership with Financial Partnerships and the Financial Systems team to embed invoice workflows into broader Procure to Pay processes and to identify and address operational bottlenecks.
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Manufacturing | 3700 | $1.8B | United Kingdom | Coupa Software | Coupa Invoice | AP Automation | 2017 | n/a |
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Retail | 390000 | $120.9B | Netherlands | Coupa Software | Coupa Invoice | AP Automation | 2016 | n/a |
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Retail | 236000 | $59.0B | United States | Coupa Software | Coupa Invoice | AP Automation | 2020 | n/a |
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Transportation | 5000 | $1.5B | United States | Coupa Software | Coupa Invoice | AP Automation | 2021 | n/a |
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Life Sciences | 64 | $142M | United Kingdom | Coupa Software | Coupa Invoice | AP Automation | 2018 | n/a |
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Leisure and Hospitality | 15000 | $3.5B | Australia | Coupa Software | Coupa Invoice | AP Automation | 2014 | n/a |
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Healthcare | 22000 | $4.5B | United States | Coupa Software | Coupa Invoice | AP Automation | 2018 | n/a |
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Buyer Intent: Companies Evaluating Coupa Invoice
- Beasley Construction Services, a United States based Construction and Real Estate organization with 10 Employees
- Asterus Development, a Russia based Construction and Real Estate company with 10 Employees
- The University of Dayton, a United States based Education organization with 2000 Employees
Discover Software Buyers actively Evaluating Enterprise Applications
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