PLEASE READ BEFORE REGISTERING

Thank you for your interest in the Coupa Instructor-Led Training Course.

Please note: Coupa’s Procurement Management and Reporting Training includes a certificate of completion for verified Coupa Customers.

Non-Coupa customers are welcome to take the course; however, they will not be eligible to sit for the certification exam or receive a certificate.

We recommend confirming your Coupa customer status with your employer before proceeding.

By continuing, you acknowledge and agree to these terms.

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 via Service Inquiries. We will respond promptly. 

COUPA PROCURE-TO-INVOICE SYSTEM ADMINISTRATOR TRAINING 

Course Description

Learning Objectives

• Procure-to-Pay Workflow
• Manage buying policies and contracts
• Collaborate with invoicing and system administration professionals
• Ensure accuracy in requisitions and PO’s
• Procurement Configuration
• Set up suppliers and catalogs
• Create and manage items within Coupa
• Procurement Data Setup
• Provide data for system configuration
• Gain insight into overall business spend
• Perform day-to-day procurement tasks within the confines of the Buyer role within Coupa

A Certified Coupa Service Partner