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AP automation

Never miss a payment with SP Auditor

Identify blocked invoices, capture early payment discounts, and avoid late fees with real-time insights into supplier payment account issues.

01

Instant visibility into payment blocks

SP Auditor highlights invoices affected by missing or inactive supplier payment accounts.

02

Take immediate action

Quick links to the "Invoices to Pay" screen let AP teams resolve issues in seconds.

03

Track pending approvals

Get notified of supplier payment accounts awaiting approval to prevent payment delays.

500+ successful source-to-pay projects completed.

  • Alo Yoga logo
  • American Airlines logo
  • AutoNation logo
  • Blue Cross Blue Shield Association logo
  • Box logo
  • CBRE logo
  • Charles Schwab logo
  • Clark Construction logo
  • Dell logo
  • Federal Reserve System logo
  • Google logo
  • Honeywell logo
  • Kaiser Permanente logo
  • Mastercard logo
  • McDonald's logo
  • MetLife logo
  • Nordstrom logo
  • Rolls-Royce logo
  • Royal Bank of Canada logo
  • SharkNinja logo
  • Sony Pictures logo
  • UnitedHealthcare logo
  • Vail Resorts logo

Why teams choose it

Built for the way procurement and finance actually work

Maximize financial benefits

Capture early payment discounts and eliminate late fees by resolving payment issues promptly.

Streamline AP workflows

The user-friendly dashboard integrates directly with your Coupa homepage, so AP never leaves the page.

Improve supplier relationships

Resolve payment issues before they affect your suppliers, strengthening critical business partnerships.

Industries

Where this runs

Part of DataMap's coupa practice

Coupa Premier Implementation Partner and Platinum Technology Partner. Implementation, health checks, marketplace apps, and the certified Dynamics 365 accelerator — from one team.

All Coupa work

Get started

Let's talk about your Coupa instance

Tell us where you are — mid-implementation, post-go-live, or planning ahead — and we'll scope the right starting point.