Approve or Reject a Purchase Requisition
A plugin that allows you to streamline the approval process for purchase requisitions in Coupa.
Moveworks can supercharge your Coupa integration with custom plugins.
A plugin that allows you to streamline the approval process for purchase requisitions in Coupa.
An ambient agent that monitors the finance system for outstanding items: incomplete journal entries, missing reconciliations, or unsubmitted reports. It automatically reaches out to the respective leaders with the specific details needed, gathers responses, and compiles a ready-to-review checklist for the controller to streamline the close process.
A plugin that allows for the swift approval or rejection of purchase requests, optimizing procurement efficiency.
A plugin that allows you to streamline the approval process for Coupa expense reports.
A plugin that lets certain team members keep track of inventory and stock up accordingly.
A plugin that looks up the status of an invoice by ID.
Moveworks easily integrates with your key applications and systems, enabling your entire workforce to find answers, automate tasks, and boost productivity — wherever they're working.