How does the Coupa expense integration work?

Each user of a company that has enabled the Coupa expense integration has the ability to expense individual bookings from the Trips tab.

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Once the Expense button is clicked, the button will read Submitted and will be greyed out signifying that the booking invoice/receipt was sent to the user's Coupa account.

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When an expense is submitted to the user's Coupa account, the user can go to the Coupa platform, log in to their account, and view their submitted expenses with TripActions attachments.

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