Powerful features
Why Coupa Users Trust Advintek
What Does Advintek's Coupa Connector Enable?
Procurement-driven invoicing often involves complex approval chains before an invoice ever reaches VID. Advintek handles the compliance layer separately, converting and submitting invoices from Coupa automatically once they’re finalized. Your approval workflows stay exactly as they are; compliance simply runs underneath them.
- Matches procurement invoices to VID's format
- Submits invoices through encrypted secure pathways
- Tracks every response without manual oversight
- Reprocesses rejected invoices without delay
Built for Coupa Finance Operations
Procurement teams already manage enough approval complexity without adding a separate compliance platform on top. Advintek removes that need entirely by working from inside Coupa itself.
- Handles high procurement-driven invoice volume
- Keeps vendor billing properly structured
- Maintains records ready for procurement audits
- Reduces manual validation across vendors
Latvia Compliance, Simplified
Coupa and Advintek, Integrated for Latvia Accuracy
Procurement compliance with VID doesn't need manual handling. Coupa and Advintek already automate it.
Not on Coupa? Advintek connects just as well with other procurement and ERP platforms.
Ready e-Invoice System
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