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.
A plugin that allows employees to create new purchase orders for a requisition.
A plugin that allows employees to create new purchase requisitions.
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.
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.