Connect Coupa to VersaPay
Last updated Wed Jun 08 2022
Begin your journey with this solution, which includes:
- Quick steps to configure the Coupa Connector
- Quick steps for configuring the HTTP Client connectors to connect to VersaPay
- Methods for moving invoices from Coupa to VersaPay
Overview:
Coupa is a global cloud platform for business spend management that manages all transactions across payments, procurement, and supply chains.
VersaPay is a fully-integrated payments and AR suite that delivers invoicing, automation, and payment solutions. The company’s ARC platform represents the new standard in accounts receivable and collections management with a customer self-service environment to view invoices online, collaborate on inquiries and disputes, and facilitate secure online payments (EFT/ACH and credit card).
This solution uses both applications to perform Query and Send operations on pre-defined objects to receive desired results.
This solution moves Coupa-approved invoices to VersaPay ARC invoices. The invoices in Coupa are queried and sent to VersaPay’s ARC platform for successful migration. For this integration to work, each connector must be configured with the appropriate credentials.
This recipe demonstrates the power of Boomi Integration for automating financial workflows, streamlining processes, reducing errors, and increasing efficiency and productivity.
The recipe qualifies for Boomi’s Recipe Program.
Qualifying customers get access to Boomi’s Recipe Program* with the purchase of a Boomi subscription. As part of the Recipe Program you have direct access to a Boomi specialist to get you up and running with Boomi at no additional cost. Learn more
*Offer applies only to new customers and requires purchase of a qualifying Boomi subscription.