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What is Payhawk?

Payhawk's corporate Visa cards enable you to streamline manual tasks, boost productivity, and expedite the growth of your business. Become part of a global network of 32 finance teams that rely on our unified solution for their financial needs. Experience the benefits of a system designed to enhance your operational efficiency.

What is Coupa?

Coupa’s cloud-based Business Spend Management (BSM) platform offers robust features and comprehensive processes that facilitate collaboration among leaders in procurement, finance, treasury, compliance, and supply chain, enabling organizations to optimize their spending, reduce risks, and enhance resilience. By adopting a unified platform strategy, IT resources are liberated from intricate integrations, empowering leaders to successfully achieve these objectives while fostering a more agile operational environment.

Media

Media

Integrations Supported

Microsoft Dynamics 365
NetSuite
Microsoft Excel
Perk
QuickBooks Online

Integrations Supported

Microsoft Dynamics 365
NetSuite
Avarni
Clarity Security
Coreprint
Coupa Expense
DitchCarbon
FlowPath
Gappify Accrual Cloud
Kodiak Hub
Malbek
Procure Ai
Qorus Integration Engine
SAP Store
Sourcetable
Tungsten InvoiceAgility
VATBox

API Availability

Has API

API Availability

Pricing Information

Custom.

Pricing Information

Pricing not provided

Supported Platforms

SaaS
Android
iPhone
iPad

Supported Platforms

SaaS

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Payhawk

Date Founded

2018

Company Location

United Kingdom

Company Website

payhawk.com

Company Facts

Organization Name

Coupa Software

Date Founded

2006

Company Location

United States

Company Website

www.coupa.com

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Card Issuance

Not specified

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Workflow Management

Procurement

Not specified

Purchase Order

Not specified

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Procurement Management
Receipt Management
Spend Control
Supplier Management

Categories and Features

Accounts Payable

Fraud Detection
Vendor Management

AI Procurement

Not specified

AP Automation

Not specified

Billing and Invoicing

Not specified

Cash Flow Forecasting

Not specified

Catalog Management

Not specified

Compliance

Not specified

Contract Management

Not specified

Expense Report

Not specified

Financial Reporting

Not specified

Procure to Pay

Not specified

Procurement

Asset Management
Auction 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

Catalog Management
Compliance Management
Contract Management
Inventory Management
Invoice Processing
PunchOut
Purchase Order Management
Requisitions & Approvals
Sourcing Management
Spend Management
Supplier Management

Sourcing

Not specified

Spend Analysis

Not specified

Spend Management

Not specified

Supply Chain Planning

Not specified

Travel Management

Not specified

Treasury

Not specified

Vendor Management

Not specified

Working Capital

Not specified

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