Coupa Software Incorporated

Systems and methods for identifying, filtering, and/or ranking optimal computing devices for performing transactions are described herein. In an embodiment, a server computer receives transactional data describing transactions between a first plurality of computing devices and a second plurality of computing devices. The server computer determines that particular plurality of the transactions is associated with a particular computing device of the first plurality of computing device. The server computer normalizes identifiers of an entity associated with the particular computing device across the particular plurality of the transactions. When the server computer receives a request for computing devices capable of performing a particular transaction according to one or more transaction parameters, the server computer uses the transactional data describing the particular plurality of the transactions to determine that the entity is capable of performing the particular transaction according to the one or more transaction parameters and, in response, causes displaying the normalized identifier on the client computing device.

A fraud detection system for detecting fraudulent acts related to payment discounts from digital transactional data is disclosed. In some embodiments, the fraud detection system is programmed or configured with data structures and/or database records that are arranged to detect an occurrence of a triggering event, such as receiving an early payment discount by a buyer account from a supplier account. The fraud detection system is programmed to analyze how a first amount charged for certain items by the supplier account to the buyer account before the triggering event has changed to a second amount after the triggering event from digital documents related to procurement transactions. The certain items may include items for sale or for other miscellaneous items. The digital documents may include catalogs, purchase requisitions, purchase orders, or invoices. The fraud detection system is programmed to further detect any potential fraud committed by the supplier account based on the analysis result and assist the buyer account with handling any potential fraud.

A method and apparatus are herein disclosed for allowing suppliers to generate an invoice from a purchase order without requiring them to log in or pre-register with a networked application. Implementation is provided by having a first user provide a first document to a networked application. An electronic notification is dispatched to a receiver for the first document with a unique link to a data entry page within the networked application. The data entry page is sandboxed with limited functionality within the networked application, but accepts data from the receiver to be sent directly into the first user's system.