Get paid faster
with SEMPERIS DIGITAL INVOICING & PAYMENTS
Message from Rob Porell
Semperis is partnering with Coupa to launch a new digital purchase order, invoice, and payments program to get our suppliers paid faster. This program will shorten the payment cycle by handling all orders and invoices electronically using the Coupa Supplier Portal, and by depositing payments directly into your bank account. You’ll also be able to track all your accounts receivable in your Coupa account and get instant access to every payment and associated remittance advice.
I encourage the person responsible for cash management to review this new program and activate your free Coupa account when you receive your invitation. Typically, this would be the CFO, Controller, or the Accounts Receivable Team.
Thank you for your continued partnership with Semperis.
Save time, money and trees with domestic and global bank transfers
Lower your costs
Greater Payment Visibility
Online Remittance Advice makes closing your books a breeze with instant e-invoicing reconciliation for greater visibility and compliance of customer payments.
Immediate Availability and Convenient Deposits
You’ll be able to retrieve your check from the Coupa Supplier Portal as soon as your customer posts their payment. You can conveniently scan and deposit the check from your bank’s mobile app or print it and take it to your local ATM.
How it works
Go to the Payments tab to see online payments
When your e-Invoices are approved, you’ll be able to see the payment status in the Invoices tab.
Don’t just take our word for it
“Before Coupa Pay, there were many time-consuming steps that our team had to take to pay our suppliers. With Coupa Pay, the process is now much simpler and we’ve gained time back to focus on more strategic projects that are valuable to the business”
Accounting and Controller, Odonate
Join the 9.5M businesses already on Coupa