This customer provides healthcare and services to over 5000 people per year and operates over 26 healthcare facilities. Patients and residents of these healthcare facilities now rely on Coupa's efficient order processing for delivery of goods for their care. Because the organization is non-profit, there are limited resources across different departments to run business operations. Electronic order processing has eased daily life for the facility manager to ensure a timely delivery of goods for patient healthcare. The facility manager no longer needs to devote time to invoice receipt and manual processing because invoices are now coming into Coupa via cXML and the Coupa Supplier Network. Accounts Payable is able to match and track invoices electronically.
- 100 Users
- 460 Suppliers
- 600 Budget Lines
- Custom invoice integration flat file with customer financial solution (Keane)
- Punchouts with McKesson, Medline, AmSan and HD Supply
Implementation to Go-live: 75 days
Automated custom flat file integration file with the Keane financial system solution for the following business objects:
- Invoices from Coupa
Project plan: The project plan used to execute against the project. It has been modified to remove client specific information.