# Procure to Invoice ## Coupa Procure-to-Invoice System Administration Training Get trained by one of Coupa's largest customers and trusted service providers. ![](/dam/jcr:986a6227-754d-45b7-94ea-5ea940fabcc3/coupa-badge_procure-to-invoice.2026-10-30-03-48-34.png)**Jabil now offers comprehensive training and Certification for Coupa administrators!** ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------ Our three-day course features interactive training sessions led by experienced Coupa Procure-to-Invoice System Administration certification badgeJabil Coupa Admins who manage Jabil's Coupa environment across 30+ countries. As one of Coupa's key customers and service providers, Jabil's procurement team excels providing platform implementation and optimization services for companies of all sizes. Our Coupa Certified Training experts bring years of practical platform experience to deliver training from a practitioner's perspective. After completing the course, participants will take the Procure-to-Invoice System Administration Certification Exam. Successful candidates will receive a Coupa Procure-to-Invoice System Administration certificate and badge. We are thrilled to support each participant in unlocking the full potential of their Coupa system for their organization. Don't miss out, schedule your session today! ##### View our Coupa Training Courses and other Procurement Learning Materials in the **Resource Portal** or **Register** to create an account and purchase your course. [Resource Portal](https://goggle.com) [Register](https://google.com) 3-Day Course ------------ **Cost:** $3,600 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 ![](/dam/jcr:0a8eb7ec-92e6-4517-bced-c9f17685a4ac/Coupa%20logo.2026-10-30-03-48-22.jpg) ##### The Coupa Procure-to-Invoice System Administration Training Course is designed by Coupa and is being taught by certified practitioners from the Jabil procurement team. This course is ideal for anyone new to Coupa who will be implementing, deploying, and maintaining the Procure to Invoice modules. This three-day course will provide users with the knowledge and skills necessary to understand and make use of the configurable capabilities of the Coupa platform. ### **Learning objectives and topics covered** * Understand the core components of the Coupa platform * Navigate the user interface effectively * Define BSM and its significance for your organization * Align BSM with your business goals * Load and manage data efficiently * Configure commodities to match your organization's needs * Maintain suppliers and contracts for smooth procurement processes * Create and manage content groups to organize information effectively * Create custom views tailored to specific user roles * Manage custom fields to capture relevant data * Handle questionnaires and requisition line forms for comprehensive information gathering * Configure company information and the home page to reflect your organization's identity * Transactional Elements Configuration * Maintain approvals and approval chains for requisitions, purchase orders, and invoices * Configure requisitions to align with business processes * Set up and maintain purchase orders accurately * Configure and manage invoices for timely processing #### **Share this course with your team** **Coupa Course Completion** --------------------------- Upon Coupa Course completion there will be Certification Exam that participants must complete and pass to receive credential and a digital badge to display on social media platforms. **Modules \& Topics** --------------------- |----------------------| | Platform Foundations | |-------------------------------------------------------------------------------------------------------------| | Understanding the core components of the Coupa platform and navigating the user interface and key features. | |-------------------------------------------------| | Introduction to Business Spend Management (BSM) | |-----------------------------------------------------------------------------------------------------| | Defining BSM and its significance for your organization and how it aligns with your business goals. | |--------------| | Introduction | |-----------------------------------------------------------------| | The P2P Workflow Your Coupa Role: Admin Collaborate with Others | |-----------------------| | Control System Access | |--------------------------------------------------------------------| | Maintain Users and Assign Roles Create and Maintain Content Groups | |-----------------------------------| | Monitor System and Business Spend | |-------------------------------------------| | Review Insights View and Schedule Reports | [Contact Us](/contact-us.html) [Available Dates](/contact-us.html) [Buy Now](/contact-us.html) |----------------------------| | Configure System-Wide Data | |-------------------------------------------------------------------------------------------------------| | Load and Manage Data Configure Commodities Maintain Suppliers and Contracts Create and Manage Content | |-----------------------------| | Manage System Customization | |--------------------------------------------------------------------------------------------------------------------------------------------------------------| | Create Custom View Create and Manage Custom Fields Create and Maintain Questionnaires and Requisition Line Forms Configure Company Information and Home Page | |----------------------------------| | Configure Transactional Elements | |-----------------------------------------------------------------------------------------------------------------------------------------------------------------| | Configure and Maintain Approvals and Approval Chains Configure and Maintain Requisitions Configure and Maintain Purchase Orders Configure and Maintain Invoices | ## Introducing Jabil's Resource Portal [Register](/contact-us.html) **Related Services** -------------------- #### Assessment Services [Learn more](/procurement-services/procurement-technology-services/procurement-technology-services--assessment.html) #### Implementation Services [Learn more](/procurement-services/procurement-technology-services/procurement-technology-services--implementation.html) #### Optimization or Staff Augmentation Service [Learn more](/procurement-services/procurement-technology-services/procurement-technology-services--optimization.html) #### Digital Adoption Technology Services [Learn more](/procurement-services/procurement-technology-services/procurement-technology-services--digital-adoption-platforms.html)