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Procurement Design Considerations

The following table highlights key design areas related to designing the Procurement solution.

The articles contained assumes that the reader is familiar with the features and functions. As such, it does not describe how to configure / use a feature. Instead, it covers the considerations to take into account when designing a solution, based on the current capabilities of the product.

Create Request Proc. Tools Approve Request Create PO Transmit Order Receive Order External Spend Reporting
Punch-Out Catalog Commodities Self Approval Goods cXML ASN External PO Integration Standard Reports
Customer Hosted Catalog Buying Policies Managerial Hierarchy Services Email/SAN Create Receipt Requisition Integration Accrual Reporting
Supplier Hosted Catalog Contracts Approval Escalation Contract Backed Prompt Confirm Invoice PO Changes Buyer Views

Free Form Request

UNSPSC Mapping Static Approvals Blanket/Open CSP Receiving Tolerances Storefront Auditor Views (SG)
Requisition Line Form Sourcing (Limited) Dynamic Approvals PO Changes Buy Online Inventory (Limited) Receipts  
Order List Payment Agreements Buyer Action PO Template        
Open Buy UOM Real Time Alerts (SG)          
Advantage Shipping Terms Submission Blockers & Warnings          
Req Bulk Loader              


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