Coupa Systems Integrator (Invoicing)
Microgreen Technologies LLC
- Job
- 34788
- Posted
- Location
- Remote
- Work type
- Full Time
- Tax terms
- W2, Yearly
- Experience
- Experience open
- Openings
- 1 opening
Opens your email app with a message to the employer, its subject naming this job. Attach your resume and send it from your own email.
Skills
- Invoices
- Coupa Systems Integrator
- System Integration Testing
- Invoice Management
- Enterprise Resource Planning
- Change Management
About the job
Title : Coupa Systems Integrator (Invoicing)
Location: Remote (Should be open to travel once in a while to Mexico on client expense)
1. Role Overview
Our client is implementing Coupa across its US and Mexico operations. The client has defined a clear division of responsibility for this phase: technical expertise in invoicing and Mexico-specific compliance will come from outside, while change management, training and user adoption will be delivered largely in-house.
This role exists to fill that technical gap. We are seeking a hands-on Coupa Invoicing specialist who has implemented Coupa Invoice Management end to end and who has delivered Mexico CFDI 4.0 / SAT-compliant e-invoicing in a live environment. The consultant will own invoicing design, configuration and integration decisions and will be the authority on Mexico e-invoicing compliance within the program.
Both must-haves below are required. Candidates who bring only one of the two will not be considered.
2. Scope Division (Critical Context)
Area Ownership
Coupa invoicing design & configuration This role - technical and functional lead
Mexico CFDI / SAT compliance This role - subject matter authority
ERP and e-invoicing integrations This role - defines requirements and validates delivery with integration teams
Change management Client in-house team (this role provides content input only)
Training & user adoption Client in-house team (this role supports with process and system knowledge)
3. Key Responsibilities
• Invoicing design: Lead requirements, solution design and configuration for Coupa Invoice Management, covering PO-backed and non-PO invoices, tolerances, and approval workflows.
• Matching and exceptions: Design and configure 2-way and 3-way matching rules and define AP exception-handling processes, routing and resolution paths.
• Supplier enablement: Define and drive supplier enablement for invoicing channels (Coupa Supplier Portal, cXML, compliant invoicing), including Mexico suppliers issuing CFDI.
• Mexico e-invoicing compliance: Design the end-to-end CFDI 4.0 flow, including XML receipt and processing, SAT validation, VAT (IVA) treatment, and compliance controls for Mexico entities.
• Integrations: Define technical requirements for Mexico e-invoicing integrations (PAC / validation services) and ERP integration, and partner with integration teams through build and testing.
• Testing and cutover: Own invoicing test scenarios (SIT/UAT), including Mexico compliance edge cases, and support cutover, go-live and hypercare.
• Process alignment: Align Coupa invoicing with manufacturing AP processes in Mexico and with US AP standards, identifying where processes must differ for compliance.
• Knowledge transfer: Produce design documentation and configuration workbooks, and equip the client's in-house training and change team with accurate process content.
4. Required Skills & Experience (Must-Haves)
Must-Have #1 - Coupa Invoice Management implementation experience
Hands-on implementation delivery (not support-only or end-user experience) covering