Why Coupa Users Trust Advintek
Seamless Coupa Integration
Integrates directly with Coupa procurement workflows enabling structured e-Invoicing without altering approvals sourcing or payments.
Real-Time Status Tracking
Track invoice lifecycle status from creation to delivery using accredited Service Provider feedback.
Real-Time Sync
Keeps invoice data synchronized between Coupa Advintek connector and Invoice Factory ensuring accuracy.
End to End Invoice Lifecycle Control
Create submit track cancel invoices and credit notes under UAE e-Invoicing requirements.
Automated UAE Compliance
Automatically generates PINT AE XML invoices routed through accredited Service Providers for regulatory compliance.
Secure Document Archiving
Invoices and metadata are archived securely in accordance with UAE retention and audit requirements.
What is Advintek’s e-Invoice Connector for Coupa?
Advintek’s UAE e-Invoice Connector for Coupa enables organizations to automate structured invoice compliance across procurement and finance operations.
- Converts Coupa invoices into Peppol PINT AE XML
- Routes invoices via UAE accredited Service Providers
- Tracks invoice delivery and lifecycle status in real time
- Supports compliant credit notes and cancellations
Built for UAE Businesses Using Coupa
From procurement and finance to shared services operations Advintek ensures Coupa e-Invoicing remains compliant and uninterrupted.
- Operate e-Invoicing directly within Coupa workflows
- Support multi entity and high volume invoice processing
- Maintain compliant digital records for audits
- Eliminate manual submission and reconciliation
From approval to archiving everything moves seamlessly
Let Advintek elevate your Coupa experience with precision.
Prepare your Coupa environment for UAE e-Invoicing using automated ASP based invoice processing built for scale.
