Treasury Management Systems Resources

We fully support integrations with all major corporate card providers, including Visa, Amex, and Mastercard. Transactions coming in through a corporate card would also be matched with and de-duplicated against receipts that are emailed into Coupa Expenses and with itineraries coming from supported Travel Management Tools.

Coupa Expenses is available in 150+ currencies and 20+ languages, with successful customers in six continents, including fast-growing startups and global Fortune 100 organizations. Coupa has features that enable international compliance including VAT reclaim and per diems, alongside built-in analytics & reporting tools, dynamic and easily configurable approval workflows, policy reinforcement tools to foster a frugal spend culture at your organization, and more.

Coupa Expenses is fully integrated with leading Corporate Travel Management Tools, such as Egencia and Sabre GetThere. If users book corporate travel through one of our travel partners, Coupa will automatically generate expense reports based on the itinerary. For bookings made outside of a supported travel tool, Coupa can also read emailed itineraries and receipts from most travel vendors to generate expense lines automatically.