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Source-⁠to-⁠Pay Optimization

Processing invoices from non-preferred or inactive suppliers in Coupa undermines contracted sourcing strategies, inflates unit costs, and creates compliance exposure that can surface in both internal audits and supplier relationship reviews. AANCER's Source-to-Pay Optimization workflow retrieves the supplier record directly from Coupa and evaluates active status and preferred-vendor designation simultaneously at the…

Optional egress (declared)