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Coupa Invoice Management & Reporting Training


Course
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For someone else
Procurement Support
Quantity
For someone else
Purchase for $2400 or enter access code

About

PLEASE READ BEFORE REGISTERING

Thank you for your interest in the Coupa Instructor Led Training Course, we're excited to have you join us on this learning journey!

Please Note, Coupa's Invoice Management and Reporting Training will provide a certificate upon course completion to COUPA CUSTOMERS ONLY.

Meaning, Non-Coupa Customers can complete the course but will not be eligible to take the certification exam or obtain a certificate.

By proceeding, you are in agreement with the terms above.

Hello Learner,

Welcome! We're excited to support you on your learning journey.

To get started, please follow these steps:

  1. Read the course description below
  2. Choose your preferred course date from the options on the right, or use the calendar view
  3. Add to Cart & Purchase the course for your selected date

    Note: If purchasing for others select “For someone else” and enter the number of learners. After purchase, you will receive an invitation link - share this link with the learners for enrollment verification. 
    All learners must verify enrollment prior to class start. 

If you have any questions, submit them viService InquiriesWe will respond promptly. 


COUPA INVOICE MANAGEMENT AND REPORTING TRAINING


Coupa logo Course Description

The Coupa Invoice Management and Reporting Training Course is designed by Coupa and is being taught by certified practitioners from the Jabil procurement team.

This course is ideal for Accounts Payable and Finance team members and professionals involved in invoice management. 

The two-day course will provide users with the knowledge and skills to navigate the intricacies of invoice management within the Coupa platform.


Coupa logo Learning Objectives

  • Convert purchase orders into invoices for streamlined financial transactions while maintaining accuracy
  • Configure Coupa’s invoice workflow settings
  • Handle PO-Invoice-Receipt mismatches
  • Interpret invoice statuses and system labels
  • Manage credit notes and invoice disputes

Powered By,
Jabil's Procurement Technology Team,
A Certified Coupa Service Partner 
Coupa logo in transparent PNG and vectorized SVG formats

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