Mark Riggs - Aug 25, 2021 Form 4 Insider Report for Coupa Software Inc (COUP)

Role: Chief Customer Officer
Signature: /s/ Jon Stueve, Authorized Signatory For: Mark Riggs
Stock symbol: COUP
Transactions as of: Aug 25, 2021
Transactions value $: -$175,327
Form type: 4
Date filed: 8/27/2021, 04:30 PM
Previous filing: Jul 28, 2021
Next filing: Sep 22, 2021

Transactions Table

Type	Sym	Class	Transaction	Value $	Shares	Change %	* Price $	Shares After	Date	Ownership	Footnotes
transaction	COUP	Common Stock	Options Exercise	$22.9K	+645	+59.83%	$35.43	1.72K	Aug 25, 2021	Direct
transaction	COUP	Common Stock	Options Exercise	$13.8K	+285	+16.54%	$48.47	2.01K	Aug 25, 2021	Direct
transaction	COUP	Common Stock	Sale	-$212K	-930	-46.31%	$227.95	1.08K	Aug 25, 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	-645	-33.35%	$0.00	1.29K	Aug 25, 2021	Common Stock	645	$35.43	Direct	F2
transaction	COUP	Stock Option (Right to Buy)	Options Exercise	$0	-285	-12.48%	$0.00	2K	Aug 25, 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.