0001209191-16-145108.txt : 20161005 0001209191-16-145108.hdr.sgml : 20161005 20161005180336 ACCESSION NUMBER: 0001209191-16-145108 CONFORMED SUBMISSION TYPE: 3 PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20161005 FILED AS OF DATE: 20161005 DATE AS OF CHANGE: 20161005 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: Coupa Software Inc CENTRAL INDEX KEY: 0001385867 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-PREPACKAGED SOFTWARE [7372] IRS NUMBER: 204429448 STATE OF INCORPORATION: DE BUSINESS ADDRESS: STREET 1: 1855 S. GRANT STREET CITY: SAN MATEO STATE: CA ZIP: 94402 BUSINESS PHONE: 6509313200 MAIL ADDRESS: STREET 1: 1855 S. GRANT STREET CITY: SAN MATEO STATE: CA ZIP: 94402 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: Thompson Scott CENTRAL INDEX KEY: 0001316754 FILING VALUES: FORM TYPE: 3 SEC ACT: 1934 Act SEC FILE NUMBER: 001-37901 FILM NUMBER: 161923483 MAIL ADDRESS: STREET 1: C/O YAHOO! INC. STREET 2: 701 FIRST AVENUE, MS 1GA-5 CITY: SUNNYVALE STATE: CA ZIP: 94089 3 1 doc3.xml FORM 3 SUBMISSION X0206 3 2016-10-05 0 0001385867 Coupa Software Inc COUP 0001316754 Thompson Scott C/O COUPA SOFTWARE INC. 1855 S. GRANT STREET SAN MATEO CA 94402 1 0 0 0 Stock Option (right to buy) 1.68 2023-05-15 Common Stock 99763 D Stock Option (right to buy) 3.92 2025-03-03 Common Stock 27500 D Stock Option (right to buy) 7.88 2026-02-03 Common Stock 44584 D The option is fully vested and immediately exercisable. The option is exercisable in 36 equal monthly installments after March 4, 2015 provided the reporting person remains in continuous service on each vesting date; option may also be exercised early subject to Issuer's right of repurchase. The option is exercisable in 36 equal monthly installments after February 4, 2016 provided the reporting person remains in continuous service on each vesting date; option may also be exercised early subject to Issuer's right of repurchase. /s/ Scott Paraker, Attorney-in-Fact 2016-10-05 EX-24 2 attachment1.htm EX-24 DOCUMENT

POWER OF ATTORNEY

The undersigned, as a Section 16 reporting person of Coupa Software
Incorporated, a Delaware corporation (the "Company") hereby constitutes and
appoints each of the persons listed on Exhibit A attached hereto, the
undersigned's true and lawful attorney-in-fact to:

(1)	complete and execute Form ID, "Update Passphrase Confirmation" form and
Forms 3, 4 and 5 and other forms and all amendments thereto as such
attorney-in-fact shall in his or her discretion determined to be required or
advisable pursuant to Section 16 of the Securities Exchange Act of 1934 (as
amended) and the rules and regulations promulgated thereunder, or any successor
laws and regulations, as a consequence of the undersigned's ownership,
acquisition or disposition of securities of the Company; and

(2)	do all acts necessary in order to file such forms with the Securities and
Exchange Commission, any securities exchange or national association, the
Company and such other person or agency as the attorney-in-fact shall deem
appropriate.

The undersigned hereby ratifies and confirms all that said attorneys-in-fact and
agents shall do or cause to be done by virtue hereof.  The undersigned
acknowledges that the foregoing attorneys-in-fact, in serving in such capacity
at the request of the undersigned, are not assuming, nor is the Company
assuming, any of the undersigned's responsibilities to comply with the
Securities Exchange Act of 1934 (as amended).

This Power of Attorney shall remain in full force and effect until the
undersigned is no longer required to file Forms 3, 4, and 5 with respect to the
undersigned's holdings of and transactions in securities issued by the Company,
unless earlier revoked by the undersigned in a signed writing delivered to the
foregoing attorneys-in-fact.

IN WITNESS WHEREOF, the undersigned has caused this Power of Attorney to be
executed as of this 28th day of September, 2016.

/s/ Scott Thompson
Scott Thompson


EXHIBIT A

Jonathan Stueve
Karen Piry
Maurizio Baratta
Anthony Tiscornia
Richard Blake
Joseph Raffetto
Darin See
Becca Friedman
Scott Paraker