Mark Riggs - 25 May 2021 Form 4 Insider Report for Coupa Software Inc

Role: Chief Customer Officer
Signature: /s/ Jon Stueve, Authorized Signatory For: Mark Riggs
Issuer symbol: N/A
Transactions as of: 25 May 2021
Net transactions value: -$186,599
Form type: 4
Filing time: 28 May 2021, 17:30:27 UTC
Next filing: 22 Jun 2021
SEC: View on sec.gov

Transactions Table

Type	Sym	Class	Transaction	Value $	Shares	Change %	* Price $	Shares After	Date	Ownership	Footnotes
transaction	COUP	Common Stock	Options Exercise	$22,817	+644	+60%	$35.43	1,722	25 May 2021	Direct
transaction	COUP	Common Stock	Options Exercise	$13,814	+285	+17%	$48.47	2,007	25 May 2021	Direct
transaction	COUP	Common Stock	Sale	$223,229	-929	-46%	$240.29	1,078	25 May 2021	Direct	F1

Derivative Securities (e.g., puts, calls, warrants, options, convertible securities)

Type	Sym	Class	Transaction	Value $	Shares	Change %	* Price $	Shares After	Date	Underlying Class	Amount	Exercise Price	Ownership	Footnotes
transaction	COUP	Stock Option (Right to Buy)	Options Exercise	$0	-644	-17%	$0.000000	3,223	25 May 2021	Common Stock	644	$35.43	Direct	F2
transaction	COUP	Stock Option (Right to Buy)	Options Exercise	$0	-285	-9.1%	$0.000000	2,854	25 May 2021	Common Stock	285	$48.47	Direct	F3

* An asterisk sign (*) next to the price indicates that the price is likely invalid.

Explanation of Responses:

Id	Content
F1	The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on July 1, 2020.
F2	25% of the stock option became exercisable on October 23, 2018, with the remainder exercisable in 36 equal monthly installments thereafter provided the reporting person remains in continuous service on each vesting date.
F3	The stock option vests in 48 equal monthly installments beginning April 20, 2018 provided the reporting person remains in continuous service on each vesting date.