Item 2.02. Results of Operations and Financial Condition. OnJune 7, 2021 ,Coupa Software Incorporated (the "Company") issued a press release announcing its results for its first quarter endedApril 30, 2021 . A copy of the press release is furnished herewith as Exhibit 99.1 to this Current Report on Form 8-K and is incorporated herein by reference. The information in this Item 2.02 and the accompanying Exhibit 99.1 shall not be deemed "filed" for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the "Exchange Act"), or otherwise subject to the liabilities of that section, nor shall it be deemed incorporated by reference in any filing under the Securities Act of 1933, as amended, or the Exchange Act, regardless of any general incorporation language in such filing, unless expressly incorporated by reference in such filing. Item 5.02. Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers. OnJune 4, 2021 , the Company namedTodd Ford as the Company's President of Finance & Operations,Anthony Tiscornia as the Company's Chief Financial Officer, andMaurizio Baratta as the Company's Chief Accounting Officer.Mr. Ford , age 54, has served as the Company's Chief Financial Officer sinceMay 2015 .Mr. Ford has served on the board of directors of 8x8, Inc. sinceJune 2019 and on the board of directors ofHashiCorp, Inc. sinceMay 2020 , and he previously served on the board of directors of Performant Financial Corporation fromOctober 2011 toNovember 2019 .Mr. Ford holds a B.S. in Accounting fromSanta Clara University .Mr. Tiscornia , age 45, has served as the Company's Chief Accounting Officer sinceMarch 2019 , and previously served as the Company's Vice President of Finance and principal accounting officer fromMay 2017 toMarch 2019 , Vice President, Finance & Controller fromMarch 2015 toMay 2017 and as Controller fromDecember 2012 toMarch 2015 .Mr. Tiscornia holds a B.S. in Managerial Economics from theUniversity of California, Davis .Mr. Baratta , age 44, has served as the Company's Vice President, Controller sinceApril 2018 , and previously served as the Company's Controller fromMay 2017 toMarch 2018 and Assistant Controller fromJanuary 2016 toApril 2017 .Mr. Baratta holds a Bachelor of Business Administration from Università Commerciale 'Luigi Bocconi.' There are no family relationships between Messrs. Ford, Tiscornia or Baratta and any of the Company's directors or executive officers; there are no arrangements or understandings between them and any other person pursuant to which any of them was named to their respective position; and none of them has any direct or indirect material interest in any transaction required to be disclosed pursuant to Item 404(a) of Regulation S-K. Item 9.01. Financial Statements and Exhibits. (d) Exhibits. Exhibit Number Description 99.1 Press Release DatedJune 7, 2021 104 Cover Page Interactive Data File (Formatted as Inline XBRL)
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