the coupa organic platform from a to z: maximizing the value
TRANSCRIPT
The Coupa Organic Platform from A to Z: Maximizing the Value
©2015 Coupa Software, Inc - Confidential
AGENDA
► Welcome
► Coupa Math Video
► Introductions
► Overview of Coupa Organic Platform
► Demonstration
► Q&A
©2015 Coupa Software, Inc - Confidential
©2015 Coupa Software, Inc - Confidential
Ronan Kerouedan
Regional Vice President Solutions Consulting
EMEA
SAVINGS-AS-A-SERVICE THAT DRIVES PROFITABILITY
Coupa helps organizations optimize every dollar they spend, creating measurable savings and significant business impact.
Delivered globally as a pure cloud Software-as-a-Service solution.
ACTUAL COUPA CUSTOMER SAVINGS
$3,110,590$30,440,685
$6,660,603
$15,839,387
$5,522,468
• 5 weeks to go live• 24 countries • 54,000 employees
• 4 weeks to go live• 380 locations• 4,600 employees
• 6 months to go live• 2,000 locations • 25,000 employees
• 6 months to go live• 25 locations• 2,000 employees
• 6 months go live• 60 locations• 6,000 employees
$1,809,320
• 4 months go live• 170 locations• 12,000 Employees
Corresponding customer videos: http://www.coupa.com/results/
LEGACY VENDORS
Built for theBack Office
Then madeSelf Service
©2015 Coupa Software, Inc - Confidential
It Starts withPeople
180° DIFFERENT APPROACH
We start with DelightingALL USERS & SUPPLIERS
And Deliver for the Back Office
©2015 Coupa Software, Inc - Confidential
UNDERSTANDING YOUR USERS
It Starts withPeople
AP/Finance• Paper Reduction and Automation• Efficiency• Cash Flow Management
Suppliers• Open for all Suppliers
Small or Large• Willing Participation• Technology Options With
No Fees
IT• Risk Reduction and
Governance• Deliver Business Value
and Cost Optimization• Innovate and Extend ERP
Employees• Learn Once, Know
Everywhere• 100% Mobility• Anytime, Anywhere
Procurement• Spend under
Management• Realized Savings Impact
the Bottom Line
©2015 Coupa Software, Inc - Confidential
THE PATH TO REINVENTING SPEND MANAGEMENT
Service
Portal
Customer Self Service
Marketing
Benefits
Payroll
Talent
EmployeeSelf Service
Performance
ERP
Sales
HRMS
CRM
HCM
SupplierPerf Mgmt
InventoryServices
ProcurementOCR
Contracts
Sourcing
Compliance
Request Mgmt
ContractAuthoring
Storefront
Portal
Suppliers
INVOICING
PROCUREMENT
EXPENSES
©2015 Coupa Software, Inc - Confidential
Coupa
SupplierPerf Mgmt
InventoryServices
ProcurementOCR
Contracts
Sourcing
Compliance
Request Mgmt
ContractAuthoring
Storefront
Portal
Suppliers
INVOICING
PROCUREMENT
EXPENSES
THE PATH TO REINVENTING SPEND MANAGEMENT
CRM
HCM
ERP
©2015 Coupa Software, Inc - Confidential
IT STARTS WITH THE USER
request a consultant
request a donation
request a new supplier
report a safety violation
find out preferred marketing agencies
process an invoice
request new products
request a check
request a budget
get invoice status evaluative
consultant resumes
record an accident
request assistanceorder field supplies
Source critical spare parts
request assistance
book travel
submit an expense
©2015 Coupa Software, Inc - Confidential
THE SUPPLIER LANDSCAPE
The majority of your invoices will come from the mass of small & non-preferred suppliers that you use infrequently
Preferred suppliers
Non-preferred
The majority ofsuppliers
are non-preferred
Only 20% of spendaccounted for by
them
But they account for 80% of invoice costs
©2015 Coupa Software, Inc - Confidential
NETWORK-ONLY APPROACHESJUST REACH TOP TIER SUPPLIERS
Using a network-only approach requires long supplier enablement times,lengthy contracts that must be signed and high supplier fees.
Will eInvoice and passback fees directly or in the form of reduced future discounts.
Strongest relationships
Adopt forced networks
Pass along supplier fees
Since effort outweighsbenefit, suppliers moved to future waves or out of scope.
Weaker relationshipsResist forced networksROI doesn’t justify 100%
©2015 Coupa Software, Inc - Confidential
COUPA OPEN BUSINESS NETWORKENABLE ALL SUPPLIERS TO COLLABORATE DAY 1
SUPPLIER ACTIONABLE
NOTIFICATION
PORTAL AP INBOX DIRECT CONNECTION
PAPER
©2015 Coupa Software, Inc - Confidential
JUNIPER – GLOBAL ROLLOUT P2P SUCCESS STORY
Deployed to every employee worldwide driving over $1B spend annuallyGlobal Spend Visibility and Control, Live in over 50 countries in 8 months5,500 Suppliers enabled in 90+ countriesPO and Invoice transactions from 34 countriesLearn more: Juniper SAP Webinar
Top 5 non-US Countries Processing PO’s and InvoicesEUR 36%INR 35%GBP 10%AUD 3%SGD 2%
©2015 Coupa Software, Inc - Confidential
20
Integrations
Punchouts Total Suppliers23 11.7K
Jan
~9 Mos.
Feb OctSepAugJulJunAprMar
KickoffJan 1
P2O Suite
May
NA Go LiveAug 28
Iberia Go LiveOct 13
Nov
CoAs32
Full Scope: 7 SAP instances 85 countries 50K users 100K suppliers
To SAPPurchase OrdersPO RevisionsReceipts
To CoupaUsers Accounts Suppliers Exchange RatesCatalogs
SFTP
North America
Iberia
Future
“I wish we would have gone bigger sooner. The launch of the project has been a huge success.”
- Jean-Philippe Collin, CPO, Sanofi
SANOFI – GLOBAL ROLLOUT P2O SUCCESS STORY
©2015 Coupa Software, Inc - Confidential
GENERAL ATLANTIC – GLOBAL ROLLOUT
SUCCESS STORYScope• Procure to Pay, Expenses, Analytics• Globally Implemented US, Germany, India, Singapore, Brazil. China,
Japan, Netherlands
“This is so awesome!... look how fast it calculated
mileage –And it calculated the
reimbursement amount too!! You have no idea how long it takes me to
do this for all of my guys”
“At my old company, we used [another vendor]. This is so
much better!”
In their own words…Results
• Easy-to-use and familiar experience• Users productive within 1 hour of web training
• Broad adoption of Coupa iNeed for all buying channels• Email intensive process now handled in Coupa (webforms) Complex
Processes now handled in Coupa (webforms)
• Transformed AP Processing, Financial Reporting and cash flow and working capital management
• Expense Report processing time driven down from 42 to 15 days
• Speed of processing plus tight integration to Great Plains has improved, controls and visibility
• Reduced Paper because of Coupa email invoicing, Coupa Open Business Network and electronic receipts drove savings of over $10k a month
•
©2015 Coupa Software, Inc - Confidential