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Coupa Success Portal

4. Invoice (OK-to-Pay) Integration Scenarios


Coupa has standard formats for outbound Invoices (OK-to-Pay).

Relevant associated data objects (Supplier Information, Tax Code, Currency Code, Account, Remit to, and so on) must exist as a prerequisite in the ERP system for a successful integration.


See Using API and Using CSV for an overview of each method. 

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