Coupa Software Inc.

Faraz Ahmed Qureshi

David Williams

Ahmad Sadeddin

Rohit Jalisatgi

Rajiv Ramachandran

Tushar Rawal

Adam Alphin

Matthew Pasquini

Kathryn C Doebler

Oleksandr Mekhovov

Himica Kumar

Kengsreng Tang

Thomas Brent Knott

A computer-implemented method for validating supplier data is provided. The method includes accessing a spend management interface of a spend management system. The spend management interface may receive supplier data from a supplier computer via user interface widgets of the spend management interface. A country identifier is received from the supplier computer via a country widget and a currency identifier is received via a currency widget of the user interface widgets. One or more parameters associated with the country identifier and currency identifier are identified within a validation database of the spend management system and customized user interface widgets are generated based on the one or more parameters. The spend management interface is electronically updated to present the customized user interface widgets to the supplier computer. Supplier data is received from the supplier computer via the customized user interface widgets and the supplier data is programmatically validated.

Supplier data validation using validation subsystem

In an embodiment, a computer-implemented method comprises storing invoice data comprising a plurality of invoice objects, each invoice object comprising a digital programmatic object that is maintained in computer memory, each invoice object comprising one or more data fields that are programmatically linked to and storing data for an invoice between a supplier account and a buyer account, the one or more data fields including a remittance address that specifies an address to which a payment is to be sent; determining, based on the plurality of invoice objects, a set of unique remittance addresses, each unique remittance address of the set of unique remittance addresses associated with a distinct supplier account; generating a first set of payment objects based on the set of unique remittance addresses, each payment object of the first set of payment objects associated with a unique remittance address of the set of unique remittance addresses; determining, based on the plurality of invoice objects, that a particular unique remittance address of the set of unique remittance addresses is associated with multiple buyer entities of a particular buyer account; in response to determining that the particular unique remittance address of the set of unique remittance addresses is associated with the multiple buyer entities of the particular buyer account, generating a second set of payment objects, each payment object of the second set of payment objects associated with the particular unique remittance address and a distinct buyer entity of the multiple buyer entities; causing multiple payment transactions based on the first set of payment objects and the second set of payment objects.

Automatic payment batching and release in an online procurement system

Growing community of inventors

Queens, NY, United States of America

Faraz Ahmed Qureshi