This document outlines the benefits of this integration and how it can enhance your company's operations
Overview
The Tropic-Coupa integration combines the strengths of both platforms to deliver a seamless, efficient workflow for managing SaaS spend. By leveraging Tropic’s purchasing expertise and Coupa’s payment capabilities, you can optimize your procurement process from start to finish.
Key Benefits of the Integration
Tropic for Intake, Coupa for Payments
- Use Tropic’s Purchasing Portal, approvals, and workflows to handle purchase requests.
- Ensure optimal SaaS deals and prevent wasted spend through Tropic’s approval processes.
- Once approved, seamlessly transition to Coupa to manage supplier payments.
Enhanced Supplier Research with Tropic
- Access Tropic’s price benchmarking, supplier discovery, and negotiation services to secure the best value for your SaaS spend before sending it to Coupa.
Link Tropic Requests to Coupa Requisitions and Orders
- The integration automatically links Tropic requests with Coupa purchase requisitions and purchase orders.
- Easily track which Coupa requisition or order corresponds to each Tropic request.
Eliminate Manual Data Reconciliation
- Keep users and suppliers in Coupa and Tropic automatically synced.
- Save time and reduce errors by eliminating the need to update both systems manually.
Additional Resources
Explore these resources for more details on setting up and using the Tropic-Coupa integration:
- Setting Up the Coupa Integration – A guide to configuring the integration between Coupa and Tropic.
- Using the Purchasing Portal – Learn about Tropic’s Purchasing Portal, approvals, and workflows for purchase requests.
- Managing Coupa Purchases in Tropic – Detailed instructions on working with Coupa workflows and tasks in Tropic.