To be Coupa Certified for your invoicing platform, you'll follow this process:
Step 1 : Submit the Certification Application
When you have completed all object level, flat file CSV parser and end to end test scenarios (under section 3,4 & 5) and recorded all test evidence in the Coupa ERP Connector Certification Template document below, you may start the certification process by submitting the ERP Connector Certification document.
Step 2: Perform a Live Demo
As part of certification, partners are required to do a live demonstration of the integration to/from Coupa for each of the test cases and end to end scenarios.
Step 3: Review the Solution
Coupa will do a formal review of all your certification Documentation, Configs, Data and Demo, and then complete a certification report.
Step 4: Approval / Rejection
After a formal review, Coupa will approve/reject your certification request and send you a formal communication.