Coupa vs. Ivalua Comparison


Coupa Coupa Software	Ivalua	+	+
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Experience our state-of-the-art invoice-to-pay solution, now integrated with advanced AI technology for faster, smarter results. Our customers report a significant 70% reduction in approval times and annual savings of $62,000 in employee hours. At PairSoft, we aim to transform your business operations through automation. Explore the future of automation at pairsoft.com, where you can leverage cutting-edge features like invoice capture, OCR, and comprehensive AP automation to transform your workflow. Whether you are a small business or a large enterprise, our solutions are designed to scale with your needs, providing robust functionality and ease of use. Join the growing number of businesses that trust PairSoft. 137 Ratings Visit Website Resolver Resolver gathers all risk data and analyzes it in context — revealing the true business impact within every risk. 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About Coupa’s cloud-native suite of Business Spend Management applications lets customers gain visibility and control over their spend and supply chains. Customers get an end-to-end process that helps drive collaboration across procurement, finance, treasury, compliance, and supply chain leaders to help their companies spend smarter, mitigate risk, deliver on ESG commitments, and improve resilience. A unified platform approach provides usability and flexibility, freeing up IT from customizations and complex integrations to help leaders deliver on these goals.	About S2P is the end-to-end process that encompasses all the activities between an organization and its suppliers. It starts with identifying the right suppliers for a need, negotiating terms and contracting with them to receive goods and/or services. The last phase of the process includes invoicing and payment to suppliers. Source to pay includes strategic procurement activities such as spend analysis, sourcing, contract management and supplier management (which includes supplier information, risk and performance management) as well as downstream activities such as e-procurement, purchase orders, invoice automation and accounts payable and payment processes. Businesses use the Source-to-Pay process to reduce costs, monitor and lower risk, improve innovation, strengthen supplier relationships and much more. Ivalua’s source-to-pay platform digitizes the complete process across all spend categories and all suppliers.
Platforms Supported Windows Mac Linux Cloud On-Premises iPhone iPad Android Chromebook	Platforms Supported Windows Mac Linux Cloud On-Premises iPhone iPad Android Chromebook
Audience Companies of all sizes interested in a single powerful platform to automate digital spend processes, scale for growth, maximize compliance, and free up capital	Audience Mid-sized to large companies looking for a Contract Management platform
Support Phone Support 24/7 Live Support Online	Support Phone Support 24/7 Live Support Online
API Offers API	API Offers API
Screenshots and Videos View more images or videos	Screenshots and Videos View more images or videos
Pricing No information available. Free Version Free Trial	Pricing No information available. Free Version Free Trial
Reviews/Ratings Overall 0.0 / 5 ease 0.0 / 5 features 0.0 / 5 design 0.0 / 5 support 0.0 / 5 This software hasn't been reviewed yet. Be the first to provide a review: Review this Software	Reviews/Ratings Overall 0.0 / 5 ease 0.0 / 5 features 0.0 / 5 design 0.0 / 5 support 0.0 / 5 This software hasn't been reviewed yet. Be the first to provide a review: Review this Software
Training Documentation Webinars Live Online In Person	Training Documentation Webinars Live Online In Person
Company Information Coupa Software Founded: 2006 United States www.coupa.com	Company Information Ivalua Founded: 2000 United States www.ivalua.com
Alternatives onPhase	Alternatives eBuyerAssist Eyvo eProcurement
eBuyerAssist Eyvo eProcurement	Promena Promena Strategic Procurement Solutions
Yooz	ContractPodAi
Tradogram	Precoro
JAGGAER One JAGGAER View All	Tradogram View All
Categories Accounts Payable AP Automation Billing and Invoicing Cash Flow Forecasting Catalog Management Compliance Contract Management Expense Report Financial Reporting Procure to Pay Procurement Purchasing Sourcing Spend Analysis Spend Management Supplier Relationship Management Supply Chain Cost-To-Serve Analytics Supply Chain Management Supply Chain Planning Supply Chain Visibility Third-Party Risk Management Travel Management Treasury Vendor Management Vendor Risk Management Working Capital	Categories Automated Invoice Processing Construction Procurement Contract Management Procurement Purchasing Spend Analysis Spend Management Vendor Management
Procurement Features Asset Management Auction Management Bid Management Budget Management Catalog Management Contract Management Inventory Management Invoice Processing PunchOut Purchase Order Management Receiving Requisitions & Approvals Sourcing Management Spend Management Supplier Management Purchasing Features Catalog Management Compliance Management Contract Management Inventory Management Invoice Processing PunchOut Purchase Order Management Requisitions & Approvals Sourcing Management Spend Management Supplier Management Show More Features Accounts Payable Features Approval Process Control Bank Reconciliation Cash Management Check Writing Duplicate Payment Alert Fraud Detection General Ledger Entry Vendor Management	Contract Management Features Buy Side (Suppliers) Completion Tracking Compliance Tracking Contract Lifecycle Management Electronic Signature Full Text Search Government Contracts Pre-built Templates Sell Side (Customers) Specialty Contracts Version Control Workflow Management Procurement Features Asset Management Auction Management Bid Management Budget Management Catalog Management Contract Management Inventory Management Invoice Processing PunchOut Purchase Order Management Receiving Requisitions & Approvals Sourcing Management Spend Management Supplier Management Purchasing Features Catalog Management Compliance Management Contract Management Inventory Management Invoice Processing PunchOut Purchase Order Management Requisitions & Approvals Sourcing Management Spend Management Supplier Management Spend Management Features Approval Workflow Budgeting / Forecasting Expense Tracking Multi-Currency Prepaid Cards Procurement Management Receipt Management Spend Analysis Spend Control Supplier Management Vendor Management Features Audit Management Contact Management Customer Database Self Service Portal Supplier Master Data Transaction History Vendor Maintained Profiles Vendor Managed Inventory Vendor Performance Rating Vendor Qualification Tracking
Integrations ContractPodAi Entrio Fairmarkit IntegrityNext Procure Ai Punchout Catalogs 5X APIWORX Beroe LiVE.Ai COZYROC SSIS+ Suite Coupa Supply Chain Design & Planning Craft Handshakr Kodiak Hub Lano Microsoft Dynamics 365 Monto Persefoni Qorus Integration Engine SimpliContract Show More Integrations View All 70 Integrations	Integrations ContractPodAi Entrio Fairmarkit IntegrityNext Procure Ai Punchout Catalogs 5X APIWORX Beroe LiVE.Ai COZYROC SSIS+ Suite Coupa Supply Chain Design & Planning Craft Handshakr Kodiak Hub Lano Microsoft Dynamics 365 Monto Persefoni Qorus Integration Engine SimpliContract Show More Integrations View All 21 Integrations
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