person · Reporting owner

Ford Todd R

Disclosed activity across 5 companies

Tapewire entity: 26342
SEC CIK: 0001324478

Reported relationships

Latest disclosed role at each company.

Company	Last reported as	Report date	Published
8X8 INC /DE/EGHT · Entity 6065	Director	August 03, 2026	August 05, 2026
ACI WORLDWIDE, INC.ACIW · Entity 3881	Director	June 02, 2026	June 03, 2026
Coupa Software IncCOUP · Entity 116314	President & CFO, Emeritus	June 20, 2022	June 22, 2022
Performant Healthcare IncPFMT · Entity 74046	Director	June 21, 2018	June 25, 2018

Disclosed balances

About these balances

Latest available filing per company, not a reconstructed current portfolio. Matching sequences show the last reported balance with all source rows expandable; grouping alone does not establish account ownership. Do not add unresolved positions together. Filings may omit unchanged positions, and amendments may correct only part of an older disclosure. Jointly reported shares are not necessarily this owner's personal holdings.

8X8 INC /DE/

Report date August 03, 2026 · Filed August 05, 2026

Security / award	Ownership account	Disclosed shares / units	Disclosure context
Common StockSEC Table I · non-derivative	Direct	316,142	Reported balance After 2026-08-03 transaction · row 1 1 source row Row 1 · 2026-08-03 · Grant · Acquired 65,533 · Balance 316,142 F1: Represents an award of restricted stock units. The entire award shall vest in full on the earlier of (a) the one-year anniversary of the date of grant, or (b) the date of the next annual meeting of the Issuers stockholders, in each case, subject to the Reporting Persons continued service to the Issuer through the applicable vesting date. The award is also subject to a deferral election by the Reporting Person and shares will not be issued until the designated deferred settlement date.

Filing footnotes · ownership attribution and instrument terms

F1: Represents an award of restricted stock units. The entire award shall vest in full on the earlier of (a) the one-year anniversary of the date of grant, or (b) the date of the next annual meeting of the Issuers stockholders, in each case, subject to the Reporting Persons continued service to the Issuer through the applicable vesting date. The award is also subject to a deferral election by the Reporting Person and shares will not be issued until the designated deferred settlement date.

ACI WORLDWIDE, INC.

Report date June 02, 2026 · Filed June 03, 2026

Security / award	Ownership account	Disclosed shares / units	Disclosure context
Common StockSEC Table I · non-derivative	Direct	8,950	Reported balance After 2026-06-02 transaction · row 1 1 source row Row 1 · 2026-06-02 · Grant · Acquired 5,720 · Balance 8,950 F1: Represents shares of restricted stock units awarded pursuant to the Company's 2020 Equity and Performance Incentive Plan, as amended. The restricted shares vest on the earlier to occur of (i) anniversary of the date of grant, (ii) the day immediately prior to the date of the Company's next annual meeting of the stockholders, or (iii) a change in control of the Company.

Filing footnotes · ownership attribution and instrument terms

F1: Represents shares of restricted stock units awarded pursuant to the Company's 2020 Equity and Performance Incentive Plan, as amended. The restricted shares vest on the earlier to occur of (i) anniversary of the date of grant, (ii) the day immediately prior to the date of the Company's next annual meeting of the stockholders, or (iii) a change in control of the Company.

Coupa Software Inc

Report date June 20, 2022 · Filed June 22, 2022

Security / award	Ownership account	Disclosed shares / units	Disclosure context
Common StockSEC Table I · non-derivative	Direct	30,884	Ending reported balance After 2022-06-21 transaction · row 2 2 source rows · reconciled sequence Row 1 · 2022-06-20 · Exercise / conversion · Acquired 3,631 · Balance 32,824 Row 2 · 2022-06-21 · Sale · Disposed 1,940 · Balance 30,884 F1: 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.
Restricted Stock UnitsSEC Table II · derivative / convertible security	Direct	5,229	Reported balance After 2022-06-20 transaction · row 3 Instrument identity requires review; Table II rows are not merged. 1 source row Row 3 · 2022-06-20 · Exercise / conversion · Disposed 1,743 · Balance 5,229 F2: Each Restricted Stock Unit converts into common stock on a one-for-one basis. F3: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2019. 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.
Restricted Stock UnitsSEC Table II · derivative / convertible security	Direct	6,188	Reported balance After 2022-06-20 transaction · row 4 Instrument identity requires review; Table II rows are not merged. 1 source row Row 4 · 2022-06-20 · Exercise / conversion · Disposed 883 · Balance 6,188 F2: Each Restricted Stock Unit converts into common stock on a one-for-one basis. F4: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2020. 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.
Restricted Stock UnitsSEC Table II · derivative / convertible security	Direct	11,057	Reported balance After 2022-06-20 transaction · row 5 Instrument identity requires review; Table II rows are not merged. 1 source row Row 5 · 2022-06-20 · Exercise / conversion · Disposed 1,005 · Balance 11,057 F2: Each Restricted Stock Unit converts into common stock on a one-for-one basis. F5: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2021. 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.

Filing footnotes · ownership attribution and instrument terms

F1: 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.

F2: Each Restricted Stock Unit converts into common stock on a one-for-one basis.

F3: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2019. 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.

F4: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2020. 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.

F5: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2021. 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.

Performant Healthcare Inc

Report date June 21, 2018 · Filed June 25, 2018

Security / award	Ownership account	Disclosed shares / units	Disclosure context
Restricted Stock UnitsSEC Table II · derivative / convertible security	Direct	34,884	Reported balance After 2018-06-21 transaction · row 1 Instrument identity requires review; Table II rows are not merged. 1 source row Row 1 · 2018-06-21 · Grant · Acquired 34,884 · Balance 34,884 F1: Each restricted stock unit represents a contingent right to receive one share of PFMT's common stock. The units were awarded at no cost to Reporting Person. F2: Restricted Stock Unit Award was granted on June 21, 2018. The Restricted Stock Units will vest with respect to 100% of the shares subject to the award on the earlier of the Registrant's 2019 annual meeting of stockholders or a Change in Control (as defined in the Registrant's Amended and Restated 2012 Stock Incentive Plan). The restricted stock units may be settled only for shares of common stock on a one-for-one basis.

Filing footnotes · ownership attribution and instrument terms

F1: Each restricted stock unit represents a contingent right to receive one share of PFMT's common stock. The units were awarded at no cost to Reporting Person.

F2: Restricted Stock Unit Award was granted on June 21, 2018. The Restricted Stock Units will vest with respect to 100% of the shares subject to the award on the earlier of the Registrant's 2019 annual meeting of stockholders or a Change in Control (as defined in the Registrant's Amended and Restated 2012 Stock Incentive Plan). The restricted stock units may be settled only for shares of common stock on a one-for-one basis.

Past disclosures · reporting ended (1)

No longer tracked through insider filings. These historical balances do not imply present ownership or a zero position.

HashiCorp, Inc.

Report date February 27, 2025 · Filed March 04, 2025

Section 16 reporting ended · disclosed 2025-03-04. Current position is not established by this disclosure.

Security / award	Ownership account	Disclosure context
Class A Common StockSEC Table I · non-derivative	Direct	Reported balance After 2025-02-27 transaction · row 1 1 source row Row 1 · 2025-02-27 · Disposition to issuer · Disposed 69,334 · Balance 0 F1: Pursuant to the Agreement and Plan of Merger dated April 24, 2024, between the Issuer, International Business Machines Corporation and McCloud Merger Sub, Inc., (the "Merger Agreement"), each share of Issuer Class A common stock was canceled and converted into the right to receive $35.00 per share in cash (the "Merger Consideration" or the "Per Share Price"), without interest and subject to applicable withholding taxes.
Restricted Stock UnitsSEC Table II · derivative / convertible security	Direct	Reported balance After 2025-02-27 transaction · row 2 Instrument identity requires review; Table II rows are not merged. 1 source row Row 2 · 2025-02-27 · Disposition to issuer · Disposed 5,571 · Balance 0 F2: Each restricted stock unit, or RSU, represents a contingent right to receive one share of Issuer Class A Common Stock. F3: The RSUs vest on the earlier of (i) June 25, 2025 or (ii) the date of the Issuer's next annual meeting of stockholders. Pursuant to the Merger Agreement, the RSUs were canceled in exchange for the right to receive an amount in cash, subject to applicable withholding taxes, equal to the product of (a) the Per Share Price multiplied by (b) the total number of shares of Class A Common Stock covered by the RSUs.
Restricted Stock UnitsSEC Table II · derivative / convertible security	Direct	Reported balance After 2025-02-27 transaction · row 3 Instrument identity requires review; Table II rows are not merged. 1 source row Row 3 · 2025-02-27 · Disposition to issuer · Disposed 2,058 · Balance 0 F2: Each restricted stock unit, or RSU, represents a contingent right to receive one share of Issuer Class A Common Stock. F4: The RSUs vest in four equal quarterly installments beginning on March 20, 2025. Pursuant to the Merger Agreement, the RSUs were canceled in exchange for the right to receive an amount in cash, subject to applicable withholding taxes, equal to the product of (a) the Per Share Price multiplied by (b) the total number of shares of Class A Common Stock covered by the RSUs.
Class B Common StockSEC Table II · derivative / convertible security	Direct	Reported balance After 2025-02-27 transaction · row 4 Instrument identity requires review; Table II rows are not merged. 1 source row Row 4 · 2025-02-27 · Disposition to issuer · Disposed 50,000 · Balance 0 F5: Each share of Class B Common Stock is convertible into one share of Class A Common Stock at the option of the holder and has no expiration date. F6: Pursuant to the Merger Agreement, each share of Issuer Class B common stock was canceled and converted into the right to receive the Per Share Price, without interest and subject to applicable withholding taxes.

Filing footnotes · ownership attribution and instrument terms

F1: Pursuant to the Agreement and Plan of Merger dated April 24, 2024, between the Issuer, International Business Machines Corporation and McCloud Merger Sub, Inc., (the "Merger Agreement"), each share of Issuer Class A common stock was canceled and converted into the right to receive $35.00 per share in cash (the "Merger Consideration" or the "Per Share Price"), without interest and subject to applicable withholding taxes.

F2: Each restricted stock unit, or RSU, represents a contingent right to receive one share of Issuer Class A Common Stock.

F3: The RSUs vest on the earlier of (i) June 25, 2025 or (ii) the date of the Issuer's next annual meeting of stockholders. Pursuant to the Merger Agreement, the RSUs were canceled in exchange for the right to receive an amount in cash, subject to applicable withholding taxes, equal to the product of (a) the Per Share Price multiplied by (b) the total number of shares of Class A Common Stock covered by the RSUs.

F4: The RSUs vest in four equal quarterly installments beginning on March 20, 2025. Pursuant to the Merger Agreement, the RSUs were canceled in exchange for the right to receive an amount in cash, subject to applicable withholding taxes, equal to the product of (a) the Per Share Price multiplied by (b) the total number of shares of Class A Common Stock covered by the RSUs.

F5: Each share of Class B Common Stock is convertible into one share of Class A Common Stock at the option of the holder and has no expiration date.

F6: Pursuant to the Merger Agreement, each share of Issuer Class B common stock was canceled and converted into the right to receive the Per Share Price, without interest and subject to applicable withholding taxes.

Transaction history

JSON API

Purchases/sales include open-market and private transactions. Plan disclosure applies to the filing; individual rows may differ. “Not disclosed” is not “unplanned.”

The cutoff filters transaction history only. Company summaries and owner relationships show the latest available disclosures. Parser corrections can improve historical records.

Transaction date	Company	Activity / security	Shares / units	Reported price	Reported value	Details
December 13, 2021 Filed Dec 16, 2021 01:22 UTC	HashiCorp, Inc. HCP · Entity 82557	OtherRestricted Stock Units · Derivative	62,500	Not disclosed	Not disclosed	Disclosure SEC source: 0000899243-21-048438 · doc4.xml · derivative · entry 3 Ford Todd R · CIK 0001324478 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 62,500 Underlying: Class B Common Stock · 62,500 shares Expires not disclosed F4 · derivative.exercise_price: Each RSU represents a contingent right to receive one share of Issuer Class B Common Stock. F1 · kind: Pursuant to a reclassification exempt under Rule 16b-7, each share of Common Stock was automatically reclassified into one share of Class B Common Stock immediately prior to the completion of the Issuer's initial public offering of Class A Common Stock. F1 · price: Pursuant to a reclassification exempt under Rule 16b-7, each share of Common Stock was automatically reclassified into one share of Class B Common Stock immediately prior to the completion of the Issuer's initial public offering of Class A Common Stock. F5 · derivative.exercise_date: The RSUs vest in ten equal quarterly installments beginning on December 20, 2021. F5 · derivative.expiration_date: The RSUs vest in ten equal quarterly installments beginning on December 20, 2021. Read SEC document
December 13, 2021 Filed Dec 16, 2021 01:22 UTC	HashiCorp, Inc. HCP · Entity 82557	OtherClass B Common Stock · Derivative	37,500	Not disclosed	Not disclosed	Disclosure SEC source: 0000899243-21-048438 · doc4.xml · derivative · entry 2 Ford Todd R · CIK 0001324478 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 37,500 Underlying: Class A Common Stock · 37,500 shares Expires not disclosed F3 · derivative.exercise_price: Each share of Class B Common Stock is convertible into one share of Class A Common Stock at the option of the holder and has no expiration date. F1 · kind: Pursuant to a reclassification exempt under Rule 16b-7, each share of Common Stock was automatically reclassified into one share of Class B Common Stock immediately prior to the completion of the Issuer's initial public offering of Class A Common Stock. F1 · price: Pursuant to a reclassification exempt under Rule 16b-7, each share of Common Stock was automatically reclassified into one share of Class B Common Stock immediately prior to the completion of the Issuer's initial public offering of Class A Common Stock. F3 · derivative.exercise_date: Each share of Class B Common Stock is convertible into one share of Class A Common Stock at the option of the holder and has no expiration date. F3 · derivative.expiration_date: Each share of Class B Common Stock is convertible into one share of Class A Common Stock at the option of the holder and has no expiration date. Read SEC document
December 13, 2021 Filed Dec 16, 2021 01:22 UTC	HashiCorp, Inc. HCP · Entity 82557	OtherCommon Stock	100,000	Not disclosed	Not disclosed	Disclosure SEC source: 0000899243-21-048438 · doc4.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 F1 · kind: Pursuant to a reclassification exempt under Rule 16b-7, each share of Common Stock was automatically reclassified into one share of Class B Common Stock immediately prior to the completion of the Issuer's initial public offering of Class A Common Stock. F2 · shares: Of the reported shares, 37,500 are represented by shares of Common Stock and the remaining 62,500 are represented by restricted stock units, or RSUs. F1 · price: Pursuant to a reclassification exempt under Rule 16b-7, each share of Common Stock was automatically reclassified into one share of Class B Common Stock immediately prior to the completion of the Issuer's initial public offering of Class A Common Stock. Read SEC document
December 08, 2021 Filed Dec 11, 2021 02:22 UTC	HashiCorp, Inc. HCP · Entity 82557	GrantCommon Stock	100,000	$0.00	$0.00	Disclosure SEC source: 0000899243-21-047845 · doc4.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 100,000 F1 · security: Immediately prior to the completion of the Issuer's initial public offering of Class A Common Stock, each share of Common Stock shall be reclassified into one share of Class B Common Stock. F2 · shares: The reported shares are represented by restricted stock units, or RSUs, of which 37,500 have vested and the remaining shares vest in ten equal quarterly installments beginning on December 20, 2021. Immediately prior to the completion of the Issuer's initial public offering of Class A Common Stock, each share underlying these RSUs shall be reclassified into one share of Class B Common Stock. Read SEC document
September 21, 2021 Filed Sep 22, 2021 20:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	536	$246.01	$131,862.65	Disclosure SEC source: 0001214659-21-009718 · marketforms-53873.xml · nonDerivative · entry 8 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 23,929 F1 · price: 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. Read SEC document
September 21, 2021 Filed Sep 22, 2021 20:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	472	$246.01	$116,117.85	Disclosure SEC source: 0001214659-21-009718 · marketforms-53873.xml · nonDerivative · entry 6 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 23,460 F1 · price: 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. Read SEC document
September 21, 2021 Filed Sep 22, 2021 20:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	930	$246.01	$228,791.53	Disclosure SEC source: 0001214659-21-009718 · marketforms-53873.xml · nonDerivative · entry 4 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 23,048 F1 · price: 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. Read SEC document
September 21, 2021 Filed Sep 22, 2021 20:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	1,018	$246.01	$250,440.62	Disclosure SEC source: 0001214659-21-009718 · marketforms-53873.xml · nonDerivative · entry 2 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 22,235 F1 · price: 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. Read SEC document
September 20, 2021 Filed Sep 22, 2021 20:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Units · Derivative	1,005	$0.00	$0.00	Disclosure SEC source: 0001214659-21-009718 · marketforms-53873.xml · derivative · entry 12 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 14,072 Underlying: Common Stock · 1,005 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis. F6 · derivative.exercise_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2021. 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. F6 · derivative.expiration_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2021. 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. Read SEC document
September 20, 2021 Filed Sep 22, 2021 20:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Units · Derivative	884	$0.00	$0.00	Disclosure SEC source: 0001214659-21-009718 · marketforms-53873.xml · derivative · entry 11 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 8,839 Underlying: Common Stock · 884 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis. F5 · derivative.exercise_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2020. 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. F5 · derivative.expiration_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2020. 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. Read SEC document
September 20, 2021 Filed Sep 22, 2021 20:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Units · Derivative	1,743	$0.00	$0.00	Disclosure SEC source: 0001214659-21-009718 · marketforms-53873.xml · derivative · entry 10 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 10,458 Underlying: Common Stock · 1,743 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis. F4 · derivative.exercise_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2019. 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. F4 · derivative.expiration_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2019. 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. Read SEC document
September 20, 2021 Filed Sep 22, 2021 20:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Units · Derivative	1,908	$0.00	$0.00	Disclosure SEC source: 0001214659-21-009718 · marketforms-53873.xml · derivative · entry 9 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 3,817 Underlying: Common Stock · 1,908 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis. F3 · derivative.exercise_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred 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. F3 · derivative.expiration_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred 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. Read SEC document
September 20, 2021 Filed Sep 22, 2021 20:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	1,005	$0.00	$0.00	Disclosure SEC source: 0001214659-21-009718 · marketforms-53873.xml · nonDerivative · entry 7 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 24,465 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document
September 20, 2021 Filed Sep 22, 2021 20:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	884	$0.00	$0.00	Disclosure SEC source: 0001214659-21-009718 · marketforms-53873.xml · nonDerivative · entry 5 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 23,932 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document
September 20, 2021 Filed Sep 22, 2021 20:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	1,743	$0.00	$0.00	Disclosure SEC source: 0001214659-21-009718 · marketforms-53873.xml · nonDerivative · entry 3 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 23,978 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document
September 20, 2021 Filed Sep 22, 2021 20:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	1,908	$0.00	$0.00	Disclosure SEC source: 0001214659-21-009718 · marketforms-53873.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 23,253 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document
August 05, 2021 Filed Aug 9, 2021 20:09 UTC	8X8 INC /DE/ EGHT · Entity 6065	GrantCommon Stock	6,843	$25.57	$174,975.51	Disclosure SEC source: 0001023731-21-000181 · wf-form4_162853976620107.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · Director 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 30,765 F1 · kind: Award of Restricted Stock Units shall vest as to 100% of the shares subject to the award vesting in full on the earlier of (a) 12 months from the date of grant of such award or (b) the date of the next annual shareholders meeting. Read SEC document
June 22, 2021 Filed Jun 23, 2021 01:01 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	541	$243.49	$131,729.88	Disclosure SEC source: 0001214659-21-006842 · marketforms-53183.xml · nonDerivative · entry 8 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 21,345 F1 · price: 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. Read SEC document
June 22, 2021 Filed Jun 23, 2021 01:01 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	476	$243.49	$115,902.81	Disclosure SEC source: 0001214659-21-006842 · marketforms-53183.xml · nonDerivative · entry 6 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 20,881 F1 · price: 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. Read SEC document
June 22, 2021 Filed Jun 23, 2021 01:01 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	939	$243.49	$228,640.21	Disclosure SEC source: 0001214659-21-006842 · marketforms-53183.xml · nonDerivative · entry 4 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 20,473 F1 · price: 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. Read SEC document
June 22, 2021 Filed Jun 23, 2021 01:01 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	1,028	$243.49	$250,311.11	Disclosure SEC source: 0001214659-21-006842 · marketforms-53183.xml · nonDerivative · entry 2 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 19,669 F1 · price: 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. Read SEC document
June 20, 2021 Filed Jun 23, 2021 01:01 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Units · Derivative	1,005	$0.00	$0.00	Disclosure SEC source: 0001214659-21-006842 · marketforms-53183.xml · derivative · entry 12 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 15,077 Underlying: Common Stock · 1,005 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis. F6 · derivative.exercise_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2021. 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. F6 · derivative.expiration_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2021. 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. Read SEC document
June 20, 2021 Filed Jun 23, 2021 01:01 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Units · Derivative	884	$0.00	$0.00	Disclosure SEC source: 0001214659-21-006842 · marketforms-53183.xml · derivative · entry 11 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,723 Underlying: Common Stock · 884 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis. F5 · derivative.exercise_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2020. 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. F5 · derivative.expiration_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2020. 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. Read SEC document
June 20, 2021 Filed Jun 23, 2021 01:01 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Units · Derivative	1,743	$0.00	$0.00	Disclosure SEC source: 0001214659-21-006842 · marketforms-53183.xml · derivative · entry 10 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 12,201 Underlying: Common Stock · 1,743 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis. F4 · derivative.exercise_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2019. 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. F4 · derivative.expiration_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2019. 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. Read SEC document
June 20, 2021 Filed Jun 23, 2021 01:01 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Units · Derivative	1,908	$0.00	$0.00	Disclosure SEC source: 0001214659-21-006842 · marketforms-53183.xml · derivative · entry 9 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 5,725 Underlying: Common Stock · 1,908 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis. F3 · derivative.exercise_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred 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. F3 · derivative.expiration_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred 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. Read SEC document
June 20, 2021 Filed Jun 23, 2021 01:01 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	1,005	$0.00	$0.00	Disclosure SEC source: 0001214659-21-006842 · marketforms-53183.xml · nonDerivative · entry 7 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 21,886 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document
June 20, 2021 Filed Jun 23, 2021 01:01 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	884	$0.00	$0.00	Disclosure SEC source: 0001214659-21-006842 · marketforms-53183.xml · nonDerivative · entry 5 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 21,357 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document
June 20, 2021 Filed Jun 23, 2021 01:01 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	1,743	$0.00	$0.00	Disclosure SEC source: 0001214659-21-006842 · marketforms-53183.xml · nonDerivative · entry 3 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 21,412 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document
June 20, 2021 Filed Jun 23, 2021 01:01 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	1,908	$0.00	$0.00	Disclosure SEC source: 0001214659-21-006842 · marketforms-53183.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · President Finance & Operations 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 20,697 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document
March 22, 2021 Filed Mar 23, 2021 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	472	$256.41	$121,026.94	Disclosure SEC source: 0001214659-21-003357 · marketforms-52067.xml · nonDerivative · entry 8 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 18,789 F1 · price: 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. F2 · balance_after: Includes 100 shares acquired under the ESPP Purchase on March 15, 2021. Read SEC document
March 22, 2021 Filed Mar 23, 2021 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	930	$256.41	$238,464.09	Disclosure SEC source: 0001214659-21-003357 · marketforms-52067.xml · nonDerivative · entry 6 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 18,277 F1 · price: 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. Read SEC document
March 22, 2021 Filed Mar 23, 2021 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	1,018	$256.41	$261,028.43	Disclosure SEC source: 0001214659-21-003357 · marketforms-52067.xml · nonDerivative · entry 4 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 17,464 F1 · price: 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. Read SEC document
March 22, 2021 Filed Mar 23, 2021 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	1,458	$256.41	$373,850.15	Disclosure SEC source: 0001214659-21-003357 · marketforms-52067.xml · nonDerivative · entry 2 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 16,574 F1 · price: 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. Read SEC document
March 20, 2021 Filed Mar 23, 2021 21:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Units · Derivative	884	$0.00	$0.00	Disclosure SEC source: 0001214659-21-003357 · marketforms-52067.xml · derivative · entry 14 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 10,607 Underlying: Common Stock · 884 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F3 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis. F10 · derivative.exercise_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2020. 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. F10 · derivative.expiration_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2020. 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. Read SEC document
March 20, 2021 Filed Mar 23, 2021 21:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Units · Derivative	1,743	$0.00	$0.00	Disclosure SEC source: 0001214659-21-003357 · marketforms-52067.xml · derivative · entry 13 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 13,944 Underlying: Common Stock · 1,743 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F3 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis. F9 · derivative.exercise_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2019. 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. F9 · derivative.expiration_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2019. 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. Read SEC document
March 20, 2021 Filed Mar 23, 2021 21:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Units · Derivative	1,908	$0.00	$0.00	Disclosure SEC source: 0001214659-21-003357 · marketforms-52067.xml · derivative · entry 12 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 7,633 Underlying: Common Stock · 1,908 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F3 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis. F8 · derivative.exercise_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred 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. F8 · derivative.expiration_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred 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. Read SEC document
March 20, 2021 Filed Mar 23, 2021 21:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Units · Derivative	2,733	$0.00	$0.00	Disclosure SEC source: 0001214659-21-003357 · marketforms-52067.xml · derivative · entry 11 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 0 Underlying: Common Stock · 2,733 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F3 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis. F7 · derivative.exercise_date: 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. F7 · derivative.expiration_date: 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. Read SEC document
March 20, 2021 Filed Mar 23, 2021 21:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	884	$0.00	$0.00	Disclosure SEC source: 0001214659-21-003357 · marketforms-52067.xml · nonDerivative · entry 7 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 19,161 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document
March 20, 2021 Filed Mar 23, 2021 21:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	1,743	$0.00	$0.00	Disclosure SEC source: 0001214659-21-003357 · marketforms-52067.xml · nonDerivative · entry 5 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 19,207 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document
March 20, 2021 Filed Mar 23, 2021 21:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	1,908	$0.00	$0.00	Disclosure SEC source: 0001214659-21-003357 · marketforms-52067.xml · nonDerivative · entry 3 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 18,482 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document
March 20, 2021 Filed Mar 23, 2021 21:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	2,733	$0.00	$0.00	Disclosure SEC source: 0001214659-21-003357 · marketforms-52067.xml · nonDerivative · entry 1 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 18,032 Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. Read SEC document
March 19, 2021 Filed Mar 23, 2021 21:30 UTC	Coupa Software Inc COUP · Entity 116314	GrantPerformance Stock Units · Derivative	16,398	$0.00	$0.00	Disclosure SEC source: 0001214659-21-003357 · marketforms-52067.xml · derivative · entry 10 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 16,398 Underlying: Common Stock · 16,398 shares Expires not disclosed F5 · derivative.exercise_price: Each Performance Stock Unit converts into common stock on a one-for-one basis. The number of derivative securities acquired assumes achievement of performance-based conditions at 100% target. F6 · derivative.exercise_date: The PSU will vest dependent upon achievement of both performance-based and service-based conditions. F6 · derivative.expiration_date: The PSU will vest dependent upon achievement of both performance-based and service-based conditions. Read SEC document
March 19, 2021 Filed Mar 23, 2021 21:30 UTC	Coupa Software Inc COUP · Entity 116314	GrantRestricted Stock Units · Derivative	16,082	$0.00	$0.00	Disclosure SEC source: 0001214659-21-003357 · marketforms-52067.xml · derivative · entry 9 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 16,082 Underlying: Common Stock · 16,082 shares Expires not disclosed F3 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis. F4 · derivative.exercise_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting is scheduled to occur on June 20, 2021. 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. F4 · derivative.expiration_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting is scheduled to occur on June 20, 2021. 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. Read SEC document
December 21, 2020 Filed Dec 22, 2020 21:31 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	481	$355.23	$170,865.10	Disclosure SEC source: 0001214659-20-010618 · marketforms-50696.xml · nonDerivative · entry 8 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 15,299 F1 · kind: 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. To avoid confusion regarding potentially matchable purchase transactions by the reporting person, reference is made to the Form 4/A filed by the reporting person on October 5, 2020. Read SEC document
December 21, 2020 Filed Dec 22, 2020 21:31 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	949	$355.23	$337,112.23	Disclosure SEC source: 0001214659-20-010618 · marketforms-50696.xml · nonDerivative · entry 6 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 14,896 F1 · kind: 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. To avoid confusion regarding potentially matchable purchase transactions by the reporting person, reference is made to the Form 4/A filed by the reporting person on October 5, 2020. Read SEC document
December 21, 2020 Filed Dec 22, 2020 21:31 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	1,038	$355.23	$368,727.60	Disclosure SEC source: 0001214659-20-010618 · marketforms-50696.xml · nonDerivative · entry 4 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 14,102 F1 · kind: 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. To avoid confusion regarding potentially matchable purchase transactions by the reporting person, reference is made to the Form 4/A filed by the reporting person on October 5, 2020. Read SEC document
December 21, 2020 Filed Dec 22, 2020 21:31 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	1,487	$355.23	$528,225.37	Disclosure SEC source: 0001214659-20-010618 · marketforms-50696.xml · nonDerivative · entry 2 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 13,232 F1 · kind: 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. To avoid confusion regarding potentially matchable purchase transactions by the reporting person, reference is made to the Form 4/A filed by the reporting person on October 5, 2020. Read SEC document
December 20, 2020 Filed Dec 22, 2020 21:31 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Unit · Derivative	884	$0.00	$0.00	Disclosure SEC source: 0001214659-20-010618 · marketforms-50696.xml · derivative · entry 12 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 11,491 Underlying: Common Stock · 884 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis. F6 · derivative.exercise_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2020. 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. F6 · derivative.expiration_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2020. 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. Read SEC document
December 20, 2020 Filed Dec 22, 2020 21:31 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Unit · Derivative	1,743	$0.00	$0.00	Disclosure SEC source: 0001214659-20-010618 · marketforms-50696.xml · derivative · entry 11 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 15,687 Underlying: Common Stock · 1,743 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis. F5 · derivative.exercise_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2019. 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. F5 · derivative.expiration_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred on June 20, 2019. 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. Read SEC document
December 20, 2020 Filed Dec 22, 2020 21:31 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Unit · Derivative	1,908	$0.00	$0.00	Disclosure SEC source: 0001214659-20-010618 · marketforms-50696.xml · derivative · entry 10 Ford Todd R · CIK 0001324478 · Chief Financial Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 9,541 Underlying: Common Stock · 1,908 shares Expires not disclosed Exercise/conversion can include RSU settlement. Transaction price and option strike are different fields; a missing price is not zero. Derivative and underlying rows can describe the same event. F2 · derivative.exercise_price: Each Restricted Stock Unit converts into common stock on a one-for-one basis. F4 · derivative.exercise_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred 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. F4 · derivative.expiration_date: These RSUs vest quarterly over a four year period, and the first quarterly vesting occurred 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. Read SEC document

Value uses the disclosed total when available, otherwise shares × reported transaction price. It is not an estimate of exercise cash cost or investment performance.