Certification Process

To be Coupa Certified for your invoicing platform, you'll follow this process:

Step 1: Submit the Certification Application

When you are have completed all test cases and are ready to start the certification process, you will need to complete the Coupa Invoicing Platform Certification document located at: 
https://docs.google.com/document/d/1T7wN0JxNoqIwS72Lz2iNHgH3ZJRCL6fXqKOxkqdFQmI/edit#heading=h.8kmgi78mbesp

Step 2: Live Demo

As part of certification, partners are required to do a live demonstration of the integration to Coupa for each of the test cases.

Step 3: Solution Review

Coupa will do a formal review of all your certification Documentation, Configs, Data and Demo, and then complete a certification report.

Step 4: Approval / Rejection

After a formal review, Coupa will approve/reject your certification request and send you a formal communication.