Can you configure Coupa to our delegation-of-authority matrix?

Yes — approval chains, thresholds, and segregation-of-duties rules are configured, documented, and tested with formal DRD/DRA sign-off.

How do you keep controls intact through Coupa's quarterly releases?

Release regression testing runs the scripts, root-causes failures, and fixes configuration before release day.

Industries · Financial Services

Procurement and AP systems for banks, insurers, and asset managers

Third-party risk, audit-ready controls, and spend that has to reconcile to the penny. DataMap implements and runs procurement and AP systems for financial services firms that treat procurement as a control function, not a back office.

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What gets in the way

The procurement problems financial services teams bring us

Third-party risk is a regulatory obligation

Every supplier is a vendor-management record. Onboarding, due diligence, and payment controls have to be provable to an auditor, not just followed.

Approval chains with real consequences

Delegations of authority, segregation of duties, and payment holds must survive every Coupa release and every reorg.

Spend spread across entities and ledgers

Multiple legal entities, charts of accounts, and ERPs make requisition-to-payment a reconciliation exercise unless integration is designed up front.

What we do here

What we do for financial services

Controls-first implementation

Approval workflows, DOA, and SoD configured and tested with formal SIT/UAT sign-off before anything reaches production.

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SP Auditor for payment integrity

Surface invoices blocked by missing or inactive supplier payment accounts before they become late payments or supplier disputes.

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Release regression testing

Scripted regression for every Coupa release so controls that passed audit last quarter still work after the update.

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Integration to the ledger

DataMap Connect, Boomi, and NetSuite packs keep Coupa and the ERP in sync across entities.

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Trusted by

14 financial services clients

Full client list

Proof

Financial Services results

All case studies

100+ consecutive weeks of production support without a gap
Client-facing status and SLA dashboards

Case Study · Confidential — Enterprise Coupa customerAug 30, 2026

100+ Consecutive Weeks: What a Coupa Support Desk That Never Skips Looks Like

How DataMap has run a weekly Coupa production-support desk for a single enterprise account for more than 100 consecutive weeks — shared queue, SLA dashboards, hypercare, and office hours.

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