List of Coupa Purchase Order Management Customers
Coupa Software
950 Tower Ln 20th floor,
Foster City, 94404, CA,
United States
Foster City, 94404, CA,
United States
1 650-931-3200
Professional Services
3400
$969M
Since 2010, our global team of researchers has been studying Coupa Purchase Order Management 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 Purchase Order Management for Order Management 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 Purchase Order Management for Order Management include: BlackRock, a United States based Professional Services organisation with 22600 employees and revenues of $24.22 billion, Freeport‑McMoRan, a United States based Oil, Gas and Chemicals organisation with 28500 employees and revenues of $7.58 billion, Rivian, a United States based Manufacturing organisation with 16790 employees and revenues of $4.43 billion, Encore Wire Corporation, a United States based Manufacturing organisation with 1672 employees and revenues of $3.02 billion, ServiceMaster Global Holdings, Inc., a United States based Professional Services organisation with 13500 employees and revenues of $2.30 billion and many others.
Contact us if you need a completed and verified list of companies using Coupa Purchase Order Management, 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 software purchases.
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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BlackRock | Professional Services | 22600 | $24.2B | United States | Coupa Software | Coupa Purchase Order Management | Order Management | 2015 | n/a |
In 2015 BlackRock deployed Coupa Purchase Order Management as its Order Management solution to centralize purchase order issuance and supplier interactions. The Coupa Purchase Order Management implementation focused on standardizing procure to pay flows, enabling PO backed invoicing, and extending supplier self service through the Coupa Supplier Portal.
The implementation emphasized purchase order creation, visibility and PO backed invoicing as core functional capabilities, with suppliers able to view contracts and purchase orders via the Orders tab in the Coupa Supplier Portal. The vendor facing workflow includes a Create Invoice action tied to each PO, and suppliers are instructed to update required fields when submitting invoices against POs, preserving structured invoice data for accounts payable.
Operational coverage and process sequencing reflect BlackRock specific supplier governance, the documented supplier onboarding path follows eight steps, onboarding, financial, risk and operational diligence, contract negotiations and reviews, internal approvals, contract signatures, purchase order, and invoicing and payment. The program references limited distribution to Supplier Managers for contract and purchase order process control, indicating centralized supplier governance and staged internal approval gates.
Governance details in the implementation include direct dispute routing for price discrepancies to the BlackRock employee managing the engagement, and supplier registration on the Coupa Supplier Portal as a prerequisite for PO and contract visibility. BlackRock states the use of Purchase Orders is intended to make invoicing and payment processes more efficient, aligning procurement, legal, risk, and finance functions around standardized Order Management workflows using Coupa Purchase Order Management.
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Encore Wire Corporation | Manufacturing | 1672 | $3.0B | United States | Coupa Software | Coupa Purchase Order Management | Order Management | 2021 | n/a |
In 2021 Encore Wire Corporation deployed Coupa Purchase Order Management to support parts ordering and purchase order processing for maintenance operations. Coupa Purchase Order Management was used as an Order Management application at the McKinney, TX campus to centralize ordering needs across multiple production sites and service points.
The implementation centered on purchase order creation, requisition workflows, order tracking and receiving, consistent with Order Management functional patterns. Daily cycle counts were executed to surface inventory needs, and the parts specialist used Coupa software to create orders and manage stocking decisions for components used across all plants.
Operational coverage included the parts window that serviced maintenance technicians, with staff time split across four plants on the campus. Governance emphasized hands on parts handling procedures, daily inventory reconciliation, and role based use of Coupa Purchase Order Management to align ordering activity with plant maintenance workflows.
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Energy Development Corporation | Utilities | 1568 | $806M | Philippines | Coupa Software | Coupa Purchase Order Management | Order Management | 2017 | n/a |
In 2017, Energy Development Corporation implemented Coupa Purchase Order Management as part of its Order Management tooling to centralize procurement activity supporting asset operations. The deployment targeted procurement workflows that directly support EDC assets and facilities, aligning purchase order processing with the companys Asset Investment Plan and Critical Asset Risk Register.
Coupa Purchase Order Management was configured to manage purchase order lifecycles, requisition to purchase order orchestration, approval workflows, and procurement controls tied to asset work planning. The implementation was aligned with asset management requirements so that purchase requests and approvals could be traced to maintenance plans, long term asset plans, and critical asset activities documented in EDCs asset registers.
The Coupa environment was integrated into an interoperable application stack, Coupa Purchase Order Management interfacing with IBM Maximo to link purchase orders to work orders and inventory records, and with SAP for financial posting and cost control. Those integrations established an end to end process across asset management, procurement, and finance, enabling purchase orders issued in Coupa to be consumed by Maximo work planning and reconciled in SAP financials.
Governance for the Coupa deployment was structured to enforce procurement alignment with asset risk and investment priorities, embedding purchase order controls within asset management workflows. Coupa Purchase Order Management therefore operated as the Order Management backbone for procurement activities supporting EDCs asset reliability, while complementary systems such as Nisoft for safety permitting remained part of the broader integrated operations roadmap.
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Freeport‑McMoRan | Oil, Gas and Chemicals | 28500 | $7.6B | United States | Coupa Software | Coupa Purchase Order Management | Order Management | 2014 | n/a |
In 2014, Freeport-McMoRan implemented Coupa Purchase Order Management to centralize purchase order processing and strengthen procurement controls. The Coupa Purchase Order Management application, categorized as Order Management, was used to standardize purchase order creation, approval workflows, and to enable tracking of commodity spend across purchasing and operations accounting functions.
Configuration emphasized purchase order templates, approval workflow automation, and automated coding to reduce manual invoice input and improve data quality. Team personnel who served on the Coupa Purchasing System implementation focused on automating coding and invoice input processes to align transaction data with accounting requirements.
Operational coverage centered on Purchasing and Operations Accounting, with implementation stakeholders liaising with Drilling, Operations, Engineering, and Operational Planning to align procurement workflows with asset level budgeting and expense controls. Coupa Purchase Order Management was connected into internal accounting and invoice processing channels to provide transaction level spend visibility and to feed procurement governance workflows.
Governance and process changes included standardized approval hierarchies, centralized purchase order control, and tighter procurement controls to enforce coding standards and purchase compliance. Project objectives emphasized improving internal controls, boosting operational efficiencies, and enabling reliable tracking of commodity spend.
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Hermes Italia | Retail | 800 | $100M | Italy | Coupa Software | Coupa Purchase Order Management | Order Management | 2019 | n/a |
In 2019, Hermes Italia implemented Coupa Purchase Order Management as its Order Management application. The deployment focused on operationalizing internal control across procurement and inventory processes, driving diffusion of best practice and the redaction of operative procedure. The implementation emphasized strengthening anti-corruption compliance and the formalization of control measures tied to purchasing and stock handling.
Coupa Purchase Order Management was configured to enforce purchase order lifecycle controls, approval workflows, access management and monitoring of recovery status including OA and fatture. Configuration and validation of internal control mechanisms were executed within the application, and new or optimized processes were introduced to improve the reliability and security of inventory flows and the security of the product site. Specific operational risk controls were codified, addressing manual movements of escort personnel and monitoring of the supply base.
The program operated as a cross-functional initiative spanning procurement, audit, inventory and logistics functions, and served as a privileged local control point for Hermès Femme and the Audit and Management Department. The rollout included coordination with ERP, inventory and logistics programs and broader information systems, and encompassed management of accesses to the site, multiple applications and software, and ongoing monitoring of recovery status. Operational coverage formalized quarterly inspections, continuous monitoring of access and application health, and structured support for resolution of anomalies and malfunctions.
Governance and process restructuring delivered operative procedures, audit reports and communication materials to sensitize staff and diffuse a culture of internal control. Support was provided to the Directorate Audit and Risk annual review process through inventory, distribution and conformity assessments, configuration and validation of power management devices, and analysis of indicator dashboards. Ongoing governance activities included preparing three monthly inspections, monitoring the effectiveness of internal control devices and drafting corrective action plans where anomalies were identified.
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Consumer Packaged Goods | 5000 | $1.2B | Brazil | Coupa Software | Coupa Purchase Order Management | Order Management | 2020 | n/a |
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Manufacturing | 16790 | $4.4B | United States | Coupa Software | Coupa Purchase Order Management | Order Management | 2018 | n/a |
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Professional Services | 13500 | $2.3B | United States | Coupa Software | Coupa Purchase Order Management | Order Management | 2013 | n/a |
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Buyer Intent: Companies Evaluating Coupa Purchase Order Management
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FAQ - APPS RUN THE WORLD Coupa Purchase Order Management Coverage
Coupa Purchase Order Management is a Order Management solution from Coupa Software.
Companies worldwide use Coupa Purchase Order Management, from small firms to large enterprises across 21+ industries.
Organizations such as BlackRock, Freeport‑McMoRan, Rivian, Encore Wire Corporation and ServiceMaster Global Holdings, Inc. are recorded users of
Coupa Purchase Order Management for Order Management.
Companies using Coupa Purchase Order Management are most concentrated in Professional Services, Oil, Gas and Chemicals and Manufacturing, with adoption spanning over 21 industries.
Companies using Coupa Purchase Order Management are most concentrated in United States, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of Coupa Purchase Order Management across Americas, EMEA, and APAC.
Companies using Coupa Purchase Order Management range from small businesses with 0-100 employees - 0%, to mid-sized firms with 101-1,000 employees - 12.5%, large organizations with 1,001-10,000 employees - 37.5%, and global enterprises with 10,000+ employees - 50%.
Customers of Coupa Purchase Order Management 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 Purchase Order Management customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of Order Management.