Segregation of Duties and Access Certification for Coupa

Segregation of Duties for Coupa

SafePaaS Policy Monitor and Access Monitor for Coupa

SafePaaS expands its open API interface which allows customers to connect to any data source to now include Coupa, the Business Spend Management Platform. This will allow Coupa customers the ability to identify and mitigate segregation of duties risk in the most sensitive functions of the organization.

SafePaaS for Coupa allows organizations a fully integrated risk management solution that includes segregation of duties policy management, user access reviews, as well as continuous controls monitoring for increased visibility.

SafePaaS makes it easy for Coupa customers to mitigate the risk of procurement fraud, leakage and loss. Procure-to-pay is one of the most sensitive functions within a corporation. Organizations lose millions of dollars in their procure-to-pay processes to unintentional errors, misuse, and ineffective controls. With overpayments alone costing the typical organization thousands of dollars detecting problems before they escalate or even occur can drive substantial cost savings. Coupa customers can also take advantage of our P2P Advanced controls to mitigate risk in the entire P2P process. 


  • Segregation of duties analysis down to the fine-grained level
  • Easy-to-read, business-centric, drill-down dashboards
  • Various, meaningful centralized reporting
  • Complete audit trail
  • Closed-loop remediation
  • Cross-application Segregation of Duties 
  • Continuous Monitoring

SafePaaS is more than just a segregation of duties report, it’s a complete platform of risk management solutions that allow you to truly mitigate risk across the entire enterprise. 


SafePaaS works with all the leading ERP systems including Oracle e-Business Suite, Oracle ERP Cloud, PeopleSoft, J D Edwards, NetSuite as well as business-critical applications such as Coupa, Workday, ServiceNow, and many more.