Trusted by Top US Companies
Coupa is a full procure-to-pay and spend-management platform. Its value in controlling spend only shows up when someone runs the requisition, PO, and invoice-matching flow properly.
Three-Way Matching Prevents Overpayment
Coupa matches POs, receipts, and invoices. Talent who know it keep matching tight so you do not pay for what you did not receive.
Requisition Flow Controls Spend
Coupa routes requisitions and approvals before money is committed. Experienced talent configure this so spend stays controlled, not maverick.
Supplier Management Matters
Supplier onboarding, catalogs, and records keep procurement clean. People who know Coupa maintain these so the system stays usable.
Invoicing and AP Tie It Together
Coupa's invoice and AP automation only works with correct setup. Talent who know it keep invoices flowing and coded to the GL.
Hands-On Coupa Experience
Real work running procure-to-pay, matching, and AP in Coupa, not just approving requisitions.
Procurement and AP Knowledge
Understanding of P2P process and US accounting so spend control and coding are correct.
Scarce Skill, Accessible Cost
Coupa talent is specialized and expensive in the US. MAVI gives you that skill at 50 to 70 percent less.
Mid-Market Fit
Comfortable with the process complexity of the mid-market companies that run Coupa.
Embedded in Your Team
They work inside your Coupa environment and accounting system as part of finance while MAVI handles the overhead.
Frequently Asked Questions
What does MAVI talent with Coupa experience do?
They run procure-to-pay in Coupa: requisitions and approvals, three-way matching, invoice processing and AP, supplier management, and spend reporting. Most understand both the procurement process and the accounting behind it.
Why hire Coupa talent through MAVI?
Coupa is a specialized, mid-market platform and the talent is expensive to hire in the US. MAVI gives you experienced Coupa professionals at 50 to 70 percent less, available in as fast as 5 days.
Do they handle three-way matching specifically?
Yes. Keeping PO, receipt, and invoice matching tight is core to Coupa and a key part of what we vet for, since it is what prevents overpayment and leakage.
Can they support a Coupa implementation?
Several can. They have configured P2P and AP flows and built spend reporting during rollouts, so they can help stand it up as well as run it.
How fast and how much?
In as fast as 5 days, with a 14-day risk-free trial, typically at 50 to 70 percent below a US-based Coupa professional.