Coupa Invoice Management and Reporting Training
Get trained by one of Coupa’s largest customers and trusted service providers.
Jabil now offers comprehensive training and certification for Coupa Invoice Management and Reporting!
The Invoice Management and Reporting Certification course provides you a comprehensive understanding of the end-to-end invoice workflow and the key components involved in successfully processing invoices from entry to approval for payment. You will gain the knowledge and skills to navigate the intricacies of invoice management within the Coupa platform.
This course is ideal for Accounts Payable and Finance team members and professionals involved in invoice management.
Upon course completion, participants will take the Invoice Management and Reporting Certification Exam. Successful candidates will receive a certification credential and a digital badge to display on social media platforms.
View our Coupa Training Courses and other Procurement Learning Materials in the Resource Portal or Register to create an account and purchase your course.
2-Day Course
Cost: $2,400 per person
Format: Virtual or In-Person
Languages: English (and Spanish upon request)
First come, first served.
Option to purchase additional support hours after course completion.
Options available for dedicated/individualized courses:
- Buy out a whole class for your company
- Jabil trainers can come to you

The Coupa Invoice Management and Reporting Training Course is designed by Coupa and is being taught by certified practitioners from the Jabil procurement team. This course is ideal for Accounts Payable and Finance team members and professionals involved in invoice management. This two-day course will provide users with the knowledge and skills to navigate the intricacies of invoice management within the Coupa platform.
Learning objectives and topics covered
- Convert purchase orders into invoices for streamlined financial transactions while maintaining accuracy
- Configure Coupa’s invoice workflow settings
- Handle PO-Invoice-Receipt mismatches
- Interpret invoice statuses and system labels
- Manage credit notes and invoice disputes
- Submit invoices through various channels in Coupa
- Optimize efficiency and compliance for E-Voicing
- Navigate the entire invoice workflow, from creation to payment approval
- Utilize the invoice feature for efficient management