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Filing Details

Issuer

Cik	Name	Symbol	Sector (SIC)	IRS No
1385867	Coupa Software Inc	COUP	Services-Prepackaged Software (7372)	204429448

Insiders

Cik	Name	Reported Address	Insider Title	Director	Officer	Large Shareholder	Other
1686106	Ravi Thakur	C/O Coupa Software Inc. 1855 S. Grant Street San Mateo CA 94402	Svp, Business Accel.	No	No	No	No

Reported Non-Derivative Transactions

Sec. Name	Acquisiton - Disposition	Date	Amount	Price	Remaning Holdings	Equity Swap Involved	Form Type	Code	Nature of Ownership	Explanation
Common Stock	Acquisiton	2018-03-20	632	$0.00	5,169	No	4	M	Direct
Common Stock	Disposition	2018-03-21	262	$47.44	4,907	No	4	S	Direct

Equity Swap Involved	Form Type	Code	Nature of Ownership	Explanation
No	4	M	Direct
No	4	S	Direct

Reported Derivative Transactions

Sec. Name	Sec. Type	Acquisiton - Disposition	Date	Amount	Price	Amount - 2	Price - 2
Common Stock	Restricted Stock Units	Disposition	2018-03-20	632	$0.00	632	$0.00
Common Stock	Restricted Stock Units	Acquisiton	2018-03-20	4,885	$0.00	4,885	$0.00
Common Stock	Stock Option (right to buy)	Acquisiton	2018-03-20	10,948	$0.00	10,948	$48.47

Remaning Holdings	Expiration Date	Equity Swap Involved	Transaction Form Type	Transaction Code	Nature of Ownership
7,580		No	4	M	Direct
4,885		No	4	A	Direct
10,948	2028-03-20	No	4	A	Direct

Footnotes

1,471 Shares acquired under the Coupa Software Incorporated 2016 Employee Stock Purchase Plan.
As previously disclosed, these shares of common stock were automatically sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction.
Each Restricted Stock Unit converts into common stock on a one-for-one basis.
These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2017. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction
These RSUs vest quarterly over a four year period, and the first quarterly vesting is scheduled to occur on June 20, 2018. Vested shares will be delivered to the reporting person upon vest date. Unless otherwise provided, on each vest date shares of common stock will automatically be sold to satisfy the reporting person's tax withholding obligations in a non-discretionary transaction
This Non-Qualified Stock Option is subject to a four-year vesting schedule, 1/48 of the total number of shares is scheduled to vest on April 20, 2018 and the remaining vests monthly thereafter.