Coupa

VersaPay

Technology

Streamline the migration of approved invoices from Coupa to Versapay. Maximize value by eliminating time-consuming data entry and manual processing.

Begin your journey with this solution, which includes:
<ul>
<li>Quick steps to configure the Coupa Connector</li>
<li>Quick steps for configuring the HTTP Client connectors to connect to VersaPay</li>
<li>Methods for moving invoices from Coupa to VersaPay</li>
</ul>
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.