Discovery
We meet your procurement and finance leads. We map your request types, approval chains, vendors, budgets and the workarounds you use in Coupa today.
You get: A one-page build spec for you to approve.
A custom procurement portal for purchase requests, approvals, purchase orders and vendor onboarding, as an alternative to Coupa. First version in five working days. You own the code and the data.
Or send us your Coupa invoice and we'll compare the cost within 48 hours.
13 years in enterprise AI. Trusted by:
Why Skcript
We build software for teams in North America, Europe, the Middle East and Asia.
We have built AI systems for enterprises since 2013.
We build and run FeatureOS and SupportWire, so we ship and maintain software every day.
AI helps us write and test code faster. Our engineers design, review and own every change.
Why switch
Coupa does not publish prices. Cost grows with spend, modules and entities, and implementation is billed on top.
Buyers report a long onboarding and a tool that is hard to learn.
Reviewers point to limited reporting, confusing requisitions and ERP connectors that need custom work.
Suppliers have to log in to the Coupa Supplier Portal just to submit an invoice.
Ownership
Before and after
Switch between the two screens to compare a Coupa requisition with the same purchase request in a custom procurement portal.
11 columns per line and a 4-step approval chain on the Coupa requisition.
What's included
A custom procurement portal with AI, built for your team. You own the code and the data, and we host and maintain it.
Request forms and approval rules by amount, department and category, set to how your team buys.
POs created from approved requests, sent to vendors and matched to receipts and invoices.
Vendors submit tax forms, insurance and bank details through one form. No separate supplier login.
Budget checks on each request and spend reports your finance team can change.
POs, vendors and invoices sync with your ERP or accounting system.
We host, fix and update the portal. When you need a new field or rule, we add it.
By industry
Pick your industry to see the objects and workflows we would start with.
Case study
Before the engagement kicked-off, they did their homework to understand the users to who we are building the product. So from day 0, we both were on the same thought-process.
How it works
After launch, we keep updating the procurement portal with you under one flat engagement.
We meet your procurement and finance leads. We map your request types, approval chains, vendors, budgets and the workarounds you use in Coupa today.
You get: A one-page build spec for you to approve.
Standard org: up to [TODO] suppliers, [TODO] purchase orders and [TODO] integrations. Larger orgs are scoped on the call.
Migration
For a standard org, we export from Coupa, map your data, run both systems for one cycle, then switch before your Coupa term ends. Larger orgs are scoped on the call.
We export suppliers, requisitions, purchase orders and invoices through the Coupa API and CSV exports, and pull attachments.
We map each record to the new portal and rebuild your approval chains, since approval logic does not export.
Both systems run for one cycle while your team checks the data against your ERP. Original PO numbers are kept.
We move open POs last, invite your vendors to the new portal and time the switch to your Coupa term end date.
What moves
Tick what you have in Coupa today. It all moves to the new procurement portal, and these Coupa costs go away.
Standard org: up to [TODO] suppliers, [TODO] purchase orders and [TODO] integrations. Larger orgs are scoped on the call.
Your current cost
Coupa does not publish prices. Contracts are quote-based and depend on spend, modules and entities. Enter your own numbers or send us your contract.
Coupa does not publish list prices, so there is no figure to compare yet. Send us your contract and we'll do the math.
Your yearly Coupa cost
Coupa does not publish prices. [TODO: add a sourced figure]
Skcript: [TODO] per year, with no per-seat fees.
Or send us your Coupa invoice and we'll compare the cost within 48 hours.
Pricing
The price depends on your team size and your process. There are no per-seat fees. A 30-minute scoping call gets you a quote.
After launch, we keep updating the procurement portal with you under one flat engagement. Skcript: [TODO] per year.
Example
Example only. Your numbers come from your invoice.
Scoping
Pick what you need in your procurement portal. We bring a plan to the call.
Your procurement portal outline
Rough scope only. We confirm it on a 30-minute call.
Security
Your procurement portal can run in a US cloud region, or in your own cloud account. [TODO: confirm provider and region]
FAQ
Yes. We build an in-house procurement portal around how your team buys, and you own the code and the data.
For a standard org, the first version is ready in five working days. Larger orgs are scoped on the call.
Yes. Coupa offers a REST API and CSV exports for suppliers, requisitions and purchase orders. We pull attachments separately and rebuild approval rules in the new portal.
Coupa does not publish prices. Contracts are quote-based and depend on spend, modules and legal entities, with implementation billed separately.
Yes. Coupa Supplier Portal logins do not move. We invite your vendors to the new portal as part of the switch.
We keep original PO numbers and move open POs last, after a short freeze, so matching with your ERP still works.
Yes. We connect to NetSuite, SAP, QuickBooks, Xero and others through their APIs or file imports.
We use AI to write and test code faster. Our engineers design, review and ship every change, and they are responsible for it. Skcript has built enterprise AI systems for 13 years.
No. Skcript is not affiliated with Coupa. Product names are used only to describe what we replace.
Skcript Applied Labs
A 30-minute call to go through your requests, approvals and what you pay Coupa today.
Or send us your Coupa invoice and we'll compare the cost within 48 hours.
You can also write to us at business@skcript.com.