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User Acceptance Testing - Coupa Pay
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Customer Name:<Customer Logo>
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Implementing Partner:
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Revision HistoryModules
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Version HistoryDate of RevisionAuthorCommentsModuleIn Scope?
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v1.0NameInitial Draft Virtual Card Optimization
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Digital Payments - Invoice
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Digital Payments - Expense Reimbursement
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Early Pay Discount - Before Approval (Static)
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Early Pay Discount - After Approval (Dynamic)
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Additional Integrations
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IntegrationIn Scope?
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Pay Charges
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Pay Invoice Payment
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Pay Expense Reimbursement
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Pay Statement Report
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Remit-To Address
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Dynamic Discounting with Pay Invoice Payments
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Dynamic Discounting without Pay Invoice Payments
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Static Discounting - Invoice OK2PAY Updates
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Authorizers for Sign-OffEnvironments
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RoleNameApproval TypeSignature StatusDateURLUAT?
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Peer Review / Sign-offcustomer-dev.coupahost.com
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customer-test.coupahost.com
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customer-stage.coupahost.com
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customer.coupahost.comNo
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