Basware vs Coupa Supplier Portal
Basware
basware.comCoupa Supplier Portal
supplier.coupa.comSide by side
| Figure | Basware | Coupa Supplier Portal |
|---|---|---|
| Price from | — | Free |
| Free plan | — | Yes |
| Free trial | — | — |
| Open source | — | — |
| Web | Yes | Yes |
| Windows | Yes | — |
| macOS | Yes | — |
| iOS | Yes | — |
| Android | Yes | — |
| API | Yes | Yes |
| Plans published | 1 | 1 |
| Spec score · Supplier Portal Software | 8.6 (#2) | 7.9 (#5) |
| Purpose | Basware automates procure-to-pay processes spanning procurement, accounts payable, and invoice automation. | The Coupa Supplier Portal is a free online tool for suppliers to do business with customers who use Coupa. |
| Support | Customer support is available by chat, web, or phone, and Basware provides a 24/7 AI-powered self-service chatbot. | Supplier support is available through chat with an agent 24x5 or by email; customer relationship, process, request, invoice, and payment status questions should go to the supplier's Coupa customer. |
Plans
In their own words
Basware
Basware is a procure-to-pay platform that automates work across procurement, accounts payable, and invoice processing. Its e-invoicing tools capture invoices submitted through different supplier channels; AI can code and route them, match them against records, and handle exceptions. Procurement capabilities include hosted catalogs, supplier management, guided request intake, stock integration, and approval workflows that issue purchase orders when requisitions are approved. Basware says its solutions connect to more than 250 ERP systems, including SAP, Oracle, and Microsoft, through open APIs and certified integrations. They can also use purchase-order data from existing procurement or ERP systems, complementing rather than replacing those systems. The platform is available on Android, iOS, and the web, with API access. Basware identifies global organizations processing more than 50,000 invoices annually, finance shared service centers, and multi-ERP environments as potential fits. Support is available by chat, web, and phone, plus a 24/7 AI-powered self-service chatbot. Pricing is tailored and available on request; no free plan is listed.
Coupa Supplier Portal
Coupa Supplier Portal is a free online tool for suppliers working with organizations that use Coupa. Depending on each customer's configuration, suppliers can view purchase orders, manage catalogs, submit invoices and advance ship notices, and check transaction status. Invoices can go through the portal, Supplier Actionable Notifications, cXML, or email/PDF when the customer uses Coupa invoicing. Suppliers can create hosted catalogs or cXML punchout catalogs, and invoice validation and history include checks for country-specific requirements. When customers use Coupa Pay, suppliers can accept digital checks; listed payment methods also include domestic or global bank transfers. The CSP REST API can retrieve invoice and purchase order information for other systems, uses OAuth 2.0, and is available by request or with a custom subscription. Coupa Verified is an optional subscription for verifying supplier contact and business details, with a badge and priority in supplier searches. Supplier support is available by agent chat 24x5 or email.