Rossum

Month-end close shouldn't mean turning your accounts payable team into a manual status-checking helpdesk for your vendors. Your systems already hold all the data you need. Yet, every month, your team loses hours to manually pulling up records one by one just to provide status updates on every invoice your suppliers are asking about. Join our Principal Solution Architect, Martin Kazik, for a product walkthrough to see how you can close the loop on month-end close with Intelligent Supplier Statement Reconciliation. We'll take a closer look at how Rossum uses AI to instantly ingest any supplier statement layout, validate line items against Coupa records in seconds, and automatically generate ready-to-send reconciliation reports and vendor emails, saving hours of manual work and building better supplier relationships. Save your seat 👇

✈️ Cleared for Takeoff. Thank you to everyone who joined us last week! Huge thanks to our speakers who shared such a candid, detailed look at real AP transformation: 🎙️ Jamie Langan – Head of Sales, US, Rossum 🎙️ Liza Juarez – AP Supervisor, Atlantic Aviation 🎙️ Jordan Cullinane – Managing Director, CrossCountry Consulting Together they broke down how Atlantic Aviation eliminated a 20-day invoice backlog and reached 75% touchless processing across 100+ nationwide locations, by connecting Rossum's intelligent document processing with Coupa's unified platform. Missed it live, or want to rewatch? The full recording is here 👇 https://lnkd.in/e3TQHW2r//?utm_source=linkedin&utm_medium=paid&utm_id=1199573944&utm_campaign=Boost_Post_VideoViews_Aug11,2026&hsa_acc=509646221&hsa_cam=1199573944&hsa_grp=846903294&hsa_ad=1500474994&hsa_net=linkedin&hsa_ver=3

What happens when your AP team is buried under a 20-day invoice backlog? For Atlantic Aviation, the answer wasn't hiring more people, it was rethinking the entire Procure-to-Pay process. Join us on August 6 to hear how Atlantic Aviation partnered with Rossum, Coupa, and CrossCountry Consulting to transform invoice processing across 100+ locations, eliminating a 20-day backlog and achieving 75% touchless processing. You'll learn how they: ✈️ Automated the full invoice lifecycle ✈️ Tackled complex non-PO invoice matching at scale ✈️ Used AI to standardize invoice data, detect duplicates, and reduce manual work Whether you're modernizing AP or looking to get more from your Coupa investment, this session is packed with practical insights from the team behind the transformation. 📅 August 6 | 6:00 PM CEST Save your seat: https://lnkd.in/erfpxyCJ

Manual AP processes are costing you more than time. Late payments = lost discounts.

Every manual correction, mismatched PO, and late payment can be traced back to one thing: bad data entering into your downstream system of record.

Extend Coupa’s power to every invoice with native integration into your AP workflows.