Invoice Management and Reporting

The Invoice Management and Reporting Certification validates the knowledge and skills required of professionals involved in invoice management, including those in the accounts payable team, finance team, and other invoice management team members. This certification validates the expertise to navigate and leverage the configurable capabilities of the Coupa platform for streamlined invoicing processes. Certified professionals effectively manage invoices throughout the entire workflow, from creation to approval for payment. They possess insights into processing invoices sent by suppliers through various channels and acquire effective methods for handling credit notes and disputes. Additionally, they demonstrate the ability to interpret invoice statuses and system interface labels to make informed decisions and take appropriate actions. The certification also covers strategies for overcoming common challenges such as blocked invoices and PO-Invoice-Receipt mismatches. By completing this certification, professionals are equipped to generate comprehensive reports on invoices, facilitating data-driven decision-making and analysis. They also gain a deep understanding of best practices for e-invoicing in Coupa, ensuring maximum efficiency and compliance for their organization.