person · Reporting owner

BERNSHTEYN ROBERT

Disclosed activity across 4 companies

Tapewire entity: 36318
SEC CIK: 0001436655

Reported relationships

Latest disclosed role at each company.

Company	Last reported as	Report date	Published
Okta, Inc.OKTA · Entity 3154	Director	June 18, 2026	June 22, 2026
PTC INC.PTC · Entity 3317	Director	September 15, 2026	September 17, 2026

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.

Okta, Inc.

Report date June 18, 2026 · Filed June 22, 2026

Security / award	Ownership account	Disclosed shares / units	Disclosure context
Restricted Stock UnitsSEC Table II · derivative / convertible security	Direct	2,080	Reported balance After 2026-06-18 transaction · row 1 Instrument identity requires review; Table II rows are not merged. 1 source row Row 1 · 2026-06-18 · Grant · Acquired 2,080 · Balance 2,080 F1: Each Restricted Stock Unit ("RSU") represents the right to receive one share of the Issuer's Class A Common Stock. F2: The RSUs vest in full on the earlier of June 18, 2027 or the date immediately prior to the Issuer's next regular annual stockholder meeting, subject to the Reporting Person's continued service to the Issuer through such vesting date.

Filing footnotes · ownership attribution and instrument terms

F1: Each Restricted Stock Unit ("RSU") represents the right to receive one share of the Issuer's Class A Common Stock.

F2: The RSUs vest in full on the earlier of June 18, 2027 or the date immediately prior to the Issuer's next regular annual stockholder meeting, subject to the Reporting Person's continued service to the Issuer through such vesting date.

PTC INC.

Report date September 15, 2026 · Filed September 17, 2026

Security / award	Ownership account	Disclosed shares / units	Disclosure context
Common StockSEC Table I · non-derivative	Direct	4,382	Reported balance After 2026-09-15 transaction · row 1 1 source row Row 1 · 2026-09-15 · Exercise / conversion · Acquired 1,117 · Balance 4,382
Restricted Stock UnitssSEC Table II · derivative / convertible security	Direct	0	Reported balance After 2026-09-15 transaction · row 2 Instrument identity requires review; Table II rows are not merged. 1 source row Row 2 · 2026-09-15 · Exercise / conversion · Disposed 1,117 · Balance 0 F1: Each restricted stock unit represents a contingent right to receive one share of PTC Inc. common stock. F2: Time-based restricted stock units granted on September 9, 2024 that vested on September 15, 2026. F3: This amount represents the total number of derivative securities beneficially owned of the class shown.

Filing footnotes · ownership attribution and instrument terms

F1: Each restricted stock unit represents a contingent right to receive one share of PTC Inc. common stock.

F2: Time-based restricted stock units granted on September 9, 2024 that vested on September 15, 2026.

F3: This amount represents the total number of derivative securities beneficially owned of the class shown.

Past disclosures · reporting ended (2)

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

Coupa Software Inc

Report date February 28, 2023 · Filed February 28, 2023

Section 16 reporting ended · disclosed 2023-02-28. Current position is not established by this disclosure.

Security / award	Ownership account	Disclosure context
Common StockSEC Table I · non-derivative	Direct	Reported balance After 2023-02-28 transaction · row 1 1 source row Row 1 · 2023-02-28 · Disposition to issuer · Disposed 259,300 · Balance 0 F1: The shares were disposed of pursuant to the Agreement and Plan of Merger, dated as of December 11, 2022 (the "Merger Agreement"), by and among Coupa Holdings, LLC (f/k/a Project CS Parent, LLC) ("Parent"), Project CS Merger Sub, Inc. ("Merger Sub"), and Coupa Software Incorporated (the "Company"). Pursuant to the Merger Agreement, Merger Sub merged with and into the Company (the "Merger"), with the Company surviving the Merger as a wholly owned subsidiary of Parent. At the effective time of the Merger (the "Effective Time"), each share of the Company's common stock, par value $0.0001 per share ("Common Stock"), was canceled and automatically converted into the right to receive $81.00 in cash, without interest, less any applicable withholding taxes (the "Merger Consideration").
Restricted Stock UnitsSEC Table II · derivative / convertible security	Direct	Reported balance After 2023-02-28 transaction · row 2 Instrument identity requires review; Table II rows are not merged. 1 source row Row 2 · 2023-02-28 · Disposition to issuer · Disposed 4,731 · Balance 0 F2: Restricted stock units ("RSUs") and performance stock units ("PSUs") represent a contingent right to receive one share of Common Stock for each RSU or PSU, as applicable. F3: Pursuant to the Merger Agreement, at the Effective Time, each RSU that was subject to time-based vesting conditions that was unexpired, unsettled and vested as of immediately prior to the Effective Time (including any RSU that vested automatically as a result of the Merger) (each a "Vested RSU") and a portion of certain RSUs that would have vested on or prior to January 31, 2024 (each a "Deemed Vested RSU") was canceled and converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such Vested RSU or Deemed Vested RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration. (Continued in Footnote 4) F4: (Continued from Footnote 3) Pursuant to the Merger Agreement, at the Effective Time, each RSU that remained unexpired, unvested and outstanding as of immediately prior to the Effective Time (other than any Deemed Vested RSU) (each an "Unvested RSU") was canceled and automatically converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such Unvested RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration, with such amount to vest and become payable on substantially the same terms and conditions that applied to the Unvested RSU, subject to the Reporting Person's continued service with Parent and its affiliates through the applicable vesting date.
Restricted Stock UnitsSEC Table II · derivative / convertible security	Direct	Reported balance After 2023-02-28 transaction · row 3 Instrument identity requires review; Table II rows are not merged. 1 source row Row 3 · 2023-02-28 · Disposition to issuer · Disposed 13,259 · Balance 0 F2: Restricted stock units ("RSUs") and performance stock units ("PSUs") represent a contingent right to receive one share of Common Stock for each RSU or PSU, as applicable. F3: Pursuant to the Merger Agreement, at the Effective Time, each RSU that was subject to time-based vesting conditions that was unexpired, unsettled and vested as of immediately prior to the Effective Time (including any RSU that vested automatically as a result of the Merger) (each a "Vested RSU") and a portion of certain RSUs that would have vested on or prior to January 31, 2024 (each a "Deemed Vested RSU") was canceled and converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such Vested RSU or Deemed Vested RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration. (Continued in Footnote 4) F4: (Continued from Footnote 3) Pursuant to the Merger Agreement, at the Effective Time, each RSU that remained unexpired, unvested and outstanding as of immediately prior to the Effective Time (other than any Deemed Vested RSU) (each an "Unvested RSU") was canceled and automatically converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such Unvested RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration, with such amount to vest and become payable on substantially the same terms and conditions that applied to the Unvested RSU, subject to the Reporting Person's continued service with Parent and its affiliates through the applicable vesting date.
Restricted Stock UnitsSEC Table II · derivative / convertible security	Direct	Reported balance After 2023-02-28 transaction · row 4 Instrument identity requires review; Table II rows are not merged. 1 source row Row 4 · 2023-02-28 · Disposition to issuer · Disposed 14,926 · Balance 0 F2: Restricted stock units ("RSUs") and performance stock units ("PSUs") represent a contingent right to receive one share of Common Stock for each RSU or PSU, as applicable. F3: Pursuant to the Merger Agreement, at the Effective Time, each RSU that was subject to time-based vesting conditions that was unexpired, unsettled and vested as of immediately prior to the Effective Time (including any RSU that vested automatically as a result of the Merger) (each a "Vested RSU") and a portion of certain RSUs that would have vested on or prior to January 31, 2024 (each a "Deemed Vested RSU") was canceled and converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such Vested RSU or Deemed Vested RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration. (Continued in Footnote 4) F4: (Continued from Footnote 3) Pursuant to the Merger Agreement, at the Effective Time, each RSU that remained unexpired, unvested and outstanding as of immediately prior to the Effective Time (other than any Deemed Vested RSU) (each an "Unvested RSU") was canceled and automatically converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such Unvested RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration, with such amount to vest and become payable on substantially the same terms and conditions that applied to the Unvested RSU, subject to the Reporting Person's continued service with Parent and its affiliates through the applicable vesting date.
Restricted Stock UnitsSEC Table II · derivative / convertible security	Direct	Reported balance After 2023-02-28 transaction · row 5 Instrument identity requires review; Table II rows are not merged. 1 source row Row 5 · 2023-02-28 · Disposition to issuer · Disposed 73,938 · Balance 0 F2: Restricted stock units ("RSUs") and performance stock units ("PSUs") represent a contingent right to receive one share of Common Stock for each RSU or PSU, as applicable. F3: Pursuant to the Merger Agreement, at the Effective Time, each RSU that was subject to time-based vesting conditions that was unexpired, unsettled and vested as of immediately prior to the Effective Time (including any RSU that vested automatically as a result of the Merger) (each a "Vested RSU") and a portion of certain RSUs that would have vested on or prior to January 31, 2024 (each a "Deemed Vested RSU") was canceled and converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such Vested RSU or Deemed Vested RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration. (Continued in Footnote 4) F4: (Continued from Footnote 3) Pursuant to the Merger Agreement, at the Effective Time, each RSU that remained unexpired, unvested and outstanding as of immediately prior to the Effective Time (other than any Deemed Vested RSU) (each an "Unvested RSU") was canceled and automatically converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such Unvested RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration, with such amount to vest and become payable on substantially the same terms and conditions that applied to the Unvested RSU, subject to the Reporting Person's continued service with Parent and its affiliates through the applicable vesting date.
Restricted Stock UnitsSEC Table II · derivative / convertible security	Direct	Reported balance After 2023-02-28 transaction · row 6 Instrument identity requires review; Table II rows are not merged. 1 source row Row 6 · 2023-02-28 · Disposition to issuer · Disposed 390,000 · Balance 0 F2: Restricted stock units ("RSUs") and performance stock units ("PSUs") represent a contingent right to receive one share of Common Stock for each RSU or PSU, as applicable. F3: Pursuant to the Merger Agreement, at the Effective Time, each RSU that was subject to time-based vesting conditions that was unexpired, unsettled and vested as of immediately prior to the Effective Time (including any RSU that vested automatically as a result of the Merger) (each a "Vested RSU") and a portion of certain RSUs that would have vested on or prior to January 31, 2024 (each a "Deemed Vested RSU") was canceled and converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such Vested RSU or Deemed Vested RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration. (Continued in Footnote 4) F4: (Continued from Footnote 3) Pursuant to the Merger Agreement, at the Effective Time, each RSU that remained unexpired, unvested and outstanding as of immediately prior to the Effective Time (other than any Deemed Vested RSU) (each an "Unvested RSU") was canceled and automatically converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such Unvested RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration, with such amount to vest and become payable on substantially the same terms and conditions that applied to the Unvested RSU, subject to the Reporting Person's continued service with Parent and its affiliates through the applicable vesting date.
Performance Stock UnitsSEC Table II · derivative / convertible security	Direct	Reported balance After 2023-02-28 transaction · row 7 Instrument identity requires review; Table II rows are not merged. 1 source row Row 7 · 2023-02-28 · Disposition to issuer · Disposed 49,406 · Balance 0 F2: Restricted stock units ("RSUs") and performance stock units ("PSUs") represent a contingent right to receive one share of Common Stock for each RSU or PSU, as applicable. F5: Pursuant to the Merger Agreement, at the Effective Time, each PSU, whether vested or unvested, that was outstanding immediately prior to the Effective Time was canceled and automatically converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such PSU as of immediately prior to the Effective time (with the number of PSUs determined based on deemed achievement at 100% of target) multiplied by the Merger Consideration.
Performance Stock UnitsSEC Table II · derivative / convertible security	Direct	Reported balance After 2023-02-28 transaction · row 8 Instrument identity requires review; Table II rows are not merged. 1 source row Row 8 · 2023-02-28 · Disposition to issuer · Disposed 40,584 · Balance 0 F2: Restricted stock units ("RSUs") and performance stock units ("PSUs") represent a contingent right to receive one share of Common Stock for each RSU or PSU, as applicable. F5: Pursuant to the Merger Agreement, at the Effective Time, each PSU, whether vested or unvested, that was outstanding immediately prior to the Effective Time was canceled and automatically converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such PSU as of immediately prior to the Effective time (with the number of PSUs determined based on deemed achievement at 100% of target) multiplied by the Merger Consideration.
Performance Stock UnitsSEC Table II · derivative / convertible security	Direct	Reported balance After 2023-02-28 transaction · row 9 Instrument identity requires review; Table II rows are not merged. 1 source row Row 9 · 2023-02-28 · Disposition to issuer · Disposed 91,000 · Balance 0 F2: Restricted stock units ("RSUs") and performance stock units ("PSUs") represent a contingent right to receive one share of Common Stock for each RSU or PSU, as applicable. F5: Pursuant to the Merger Agreement, at the Effective Time, each PSU, whether vested or unvested, that was outstanding immediately prior to the Effective Time was canceled and automatically converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such PSU as of immediately prior to the Effective time (with the number of PSUs determined based on deemed achievement at 100% of target) multiplied by the Merger Consideration.
Performance Stock UnitsSEC Table II · derivative / convertible security	Direct	Reported balance After 2023-02-28 transaction · row 10 Instrument identity requires review; Table II rows are not merged. 1 source row Row 10 · 2023-02-28 · Disposition to issuer · Disposed 585,000 · Balance 0 F2: Restricted stock units ("RSUs") and performance stock units ("PSUs") represent a contingent right to receive one share of Common Stock for each RSU or PSU, as applicable. F6: Pursuant to the Merger Agreement, at the Effective Time, this PSU was canceled for no consideration in accordance with its terms.
Stock Option (right to buy)SEC Table II · derivative / convertible security · Conversion / exercise price $13.04	Direct	Reported balance After 2023-02-28 transaction · row 11 Instrument identity requires review; Table II rows are not merged. 1 source row Row 11 · 2023-02-28 · Disposition to issuer · Disposed 50,621 · Balance 0 F7: Pursuant to the Merger Agreement, at the Effective Time, each option to purchase shares of Common Stock (an "Option") that was unexpired, unexercised, vested and outstanding as of immediately prior to the Effective Time (including any Option that vested automatically as a result of the Merger) (each a "Vested Option") was canceled and automatically converted into the right to receive a cash payment, without interest, equal to (x) the number of shares of Common Stock for which such option had not then been exercised multiplied by (y) the excess, if any, of the Merger Consideration over the per share exercise price of such Vested Option, except that each Vested Option with a per share exercise price equal to or greater than the Merger Consideration was canceled for no consideration. (Continued in Footnote 8) F8: (Continued from Footnote 7) Pursuant to the Merger Agreement, at the Effective Time, each Option that was unexpired, unexercised, unvested and outstanding as of immediately prior to the Effective Time (each an "Unvested Option") was canceled and automatically converted into the right to receive a cash payment, without interest, equal to the number of shares of Common Stock for which such Unvested Option had not then been exercised multiplied by the excess, if any, of the Merger Consideration over the per share exercise price of such Unvested Option, with such amount to vest and become payable on substantially the same terms and conditions that applied to the Unvested Option, subject to the Reporting Person's continued service with Parent and its affiliates through the applicable vesting date, except that each Unvested Option with a per share exercise price equal to or greater than the Merger Consideration was canceled for no consideration.
Stock Option (right to buy)SEC Table II · derivative / convertible security · Conversion / exercise price $13.04	Direct	Reported balance After 2023-02-28 transaction · row 12 Instrument identity requires review; Table II rows are not merged. 1 source row Row 12 · 2023-02-28 · Disposition to issuer · Disposed 163,238 · Balance 0 F7: Pursuant to the Merger Agreement, at the Effective Time, each option to purchase shares of Common Stock (an "Option") that was unexpired, unexercised, vested and outstanding as of immediately prior to the Effective Time (including any Option that vested automatically as a result of the Merger) (each a "Vested Option") was canceled and automatically converted into the right to receive a cash payment, without interest, equal to (x) the number of shares of Common Stock for which such option had not then been exercised multiplied by (y) the excess, if any, of the Merger Consideration over the per share exercise price of such Vested Option, except that each Vested Option with a per share exercise price equal to or greater than the Merger Consideration was canceled for no consideration. (Continued in Footnote 8) F8: (Continued from Footnote 7) Pursuant to the Merger Agreement, at the Effective Time, each Option that was unexpired, unexercised, unvested and outstanding as of immediately prior to the Effective Time (each an "Unvested Option") was canceled and automatically converted into the right to receive a cash payment, without interest, equal to the number of shares of Common Stock for which such Unvested Option had not then been exercised multiplied by the excess, if any, of the Merger Consideration over the per share exercise price of such Unvested Option, with such amount to vest and become payable on substantially the same terms and conditions that applied to the Unvested Option, subject to the Reporting Person's continued service with Parent and its affiliates through the applicable vesting date, except that each Unvested Option with a per share exercise price equal to or greater than the Merger Consideration was canceled for no consideration.
Stock Option (right to buy)SEC Table II · derivative / convertible security · Conversion / exercise price $13.04	Direct	Reported balance After 2023-02-28 transaction · row 13 Instrument identity requires review; Table II rows are not merged. 1 source row Row 13 · 2023-02-28 · Disposition to issuer · Disposed 163,238 · Balance 0 F7: Pursuant to the Merger Agreement, at the Effective Time, each option to purchase shares of Common Stock (an "Option") that was unexpired, unexercised, vested and outstanding as of immediately prior to the Effective Time (including any Option that vested automatically as a result of the Merger) (each a "Vested Option") was canceled and automatically converted into the right to receive a cash payment, without interest, equal to (x) the number of shares of Common Stock for which such option had not then been exercised multiplied by (y) the excess, if any, of the Merger Consideration over the per share exercise price of such Vested Option, except that each Vested Option with a per share exercise price equal to or greater than the Merger Consideration was canceled for no consideration. (Continued in Footnote 8) F8: (Continued from Footnote 7) Pursuant to the Merger Agreement, at the Effective Time, each Option that was unexpired, unexercised, unvested and outstanding as of immediately prior to the Effective Time (each an "Unvested Option") was canceled and automatically converted into the right to receive a cash payment, without interest, equal to the number of shares of Common Stock for which such Unvested Option had not then been exercised multiplied by the excess, if any, of the Merger Consideration over the per share exercise price of such Unvested Option, with such amount to vest and become payable on substantially the same terms and conditions that applied to the Unvested Option, subject to the Reporting Person's continued service with Parent and its affiliates through the applicable vesting date, except that each Unvested Option with a per share exercise price equal to or greater than the Merger Consideration was canceled for no consideration.
Stock Option (right to buy)SEC Table II · derivative / convertible security · Conversion / exercise price $23.70	Direct	Reported balance After 2023-02-28 transaction · row 14 Instrument identity requires review; Table II rows are not merged. 1 source row Row 14 · 2023-02-28 · Disposition to issuer · Disposed 158,462 · Balance 0 F7: Pursuant to the Merger Agreement, at the Effective Time, each option to purchase shares of Common Stock (an "Option") that was unexpired, unexercised, vested and outstanding as of immediately prior to the Effective Time (including any Option that vested automatically as a result of the Merger) (each a "Vested Option") was canceled and automatically converted into the right to receive a cash payment, without interest, equal to (x) the number of shares of Common Stock for which such option had not then been exercised multiplied by (y) the excess, if any, of the Merger Consideration over the per share exercise price of such Vested Option, except that each Vested Option with a per share exercise price equal to or greater than the Merger Consideration was canceled for no consideration. (Continued in Footnote 8) F8: (Continued from Footnote 7) Pursuant to the Merger Agreement, at the Effective Time, each Option that was unexpired, unexercised, unvested and outstanding as of immediately prior to the Effective Time (each an "Unvested Option") was canceled and automatically converted into the right to receive a cash payment, without interest, equal to the number of shares of Common Stock for which such Unvested Option had not then been exercised multiplied by the excess, if any, of the Merger Consideration over the per share exercise price of such Unvested Option, with such amount to vest and become payable on substantially the same terms and conditions that applied to the Unvested Option, subject to the Reporting Person's continued service with Parent and its affiliates through the applicable vesting date, except that each Unvested Option with a per share exercise price equal to or greater than the Merger Consideration was canceled for no consideration.
Stock Option (right to buy)SEC Table II · derivative / convertible security · Conversion / exercise price $48.47	Direct	Reported balance After 2023-02-28 transaction · row 15 Instrument identity requires review; Table II rows are not merged. 1 source row Row 15 · 2023-02-28 · Disposition to issuer · Disposed 334,742 · Balance 0 F7: Pursuant to the Merger Agreement, at the Effective Time, each option to purchase shares of Common Stock (an "Option") that was unexpired, unexercised, vested and outstanding as of immediately prior to the Effective Time (including any Option that vested automatically as a result of the Merger) (each a "Vested Option") was canceled and automatically converted into the right to receive a cash payment, without interest, equal to (x) the number of shares of Common Stock for which such option had not then been exercised multiplied by (y) the excess, if any, of the Merger Consideration over the per share exercise price of such Vested Option, except that each Vested Option with a per share exercise price equal to or greater than the Merger Consideration was canceled for no consideration. (Continued in Footnote 8) F8: (Continued from Footnote 7) Pursuant to the Merger Agreement, at the Effective Time, each Option that was unexpired, unexercised, unvested and outstanding as of immediately prior to the Effective Time (each an "Unvested Option") was canceled and automatically converted into the right to receive a cash payment, without interest, equal to the number of shares of Common Stock for which such Unvested Option had not then been exercised multiplied by the excess, if any, of the Merger Consideration over the per share exercise price of such Unvested Option, with such amount to vest and become payable on substantially the same terms and conditions that applied to the Unvested Option, subject to the Reporting Person's continued service with Parent and its affiliates through the applicable vesting date, except that each Unvested Option with a per share exercise price equal to or greater than the Merger Consideration was canceled for no consideration.
Stock Option (right to buy)SEC Table II · derivative / convertible security · Conversion / exercise price $94.47	Direct	Reported balance After 2023-02-28 transaction · row 16 Instrument identity requires review; Table II rows are not merged. 1 source row Row 16 · 2023-02-28 · Disposition to issuer · Disposed 56,521 · Balance 0 F7: Pursuant to the Merger Agreement, at the Effective Time, each option to purchase shares of Common Stock (an "Option") that was unexpired, unexercised, vested and outstanding as of immediately prior to the Effective Time (including any Option that vested automatically as a result of the Merger) (each a "Vested Option") was canceled and automatically converted into the right to receive a cash payment, without interest, equal to (x) the number of shares of Common Stock for which such option had not then been exercised multiplied by (y) the excess, if any, of the Merger Consideration over the per share exercise price of such Vested Option, except that each Vested Option with a per share exercise price equal to or greater than the Merger Consideration was canceled for no consideration. (Continued in Footnote 8) F8: (Continued from Footnote 7) Pursuant to the Merger Agreement, at the Effective Time, each Option that was unexpired, unexercised, unvested and outstanding as of immediately prior to the Effective Time (each an "Unvested Option") was canceled and automatically converted into the right to receive a cash payment, without interest, equal to the number of shares of Common Stock for which such Unvested Option had not then been exercised multiplied by the excess, if any, of the Merger Consideration over the per share exercise price of such Unvested Option, with such amount to vest and become payable on substantially the same terms and conditions that applied to the Unvested Option, subject to the Reporting Person's continued service with Parent and its affiliates through the applicable vesting date, except that each Unvested Option with a per share exercise price equal to or greater than the Merger Consideration was canceled for no consideration.

Filing footnotes · ownership attribution and instrument terms

F1: The shares were disposed of pursuant to the Agreement and Plan of Merger, dated as of December 11, 2022 (the "Merger Agreement"), by and among Coupa Holdings, LLC (f/k/a Project CS Parent, LLC) ("Parent"), Project CS Merger Sub, Inc. ("Merger Sub"), and Coupa Software Incorporated (the "Company"). Pursuant to the Merger Agreement, Merger Sub merged with and into the Company (the "Merger"), with the Company surviving the Merger as a wholly owned subsidiary of Parent. At the effective time of the Merger (the "Effective Time"), each share of the Company's common stock, par value $0.0001 per share ("Common Stock"), was canceled and automatically converted into the right to receive $81.00 in cash, without interest, less any applicable withholding taxes (the "Merger Consideration").

F2: Restricted stock units ("RSUs") and performance stock units ("PSUs") represent a contingent right to receive one share of Common Stock for each RSU or PSU, as applicable.

F3: Pursuant to the Merger Agreement, at the Effective Time, each RSU that was subject to time-based vesting conditions that was unexpired, unsettled and vested as of immediately prior to the Effective Time (including any RSU that vested automatically as a result of the Merger) (each a "Vested RSU") and a portion of certain RSUs that would have vested on or prior to January 31, 2024 (each a "Deemed Vested RSU") was canceled and converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such Vested RSU or Deemed Vested RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration. (Continued in Footnote 4)

F4: (Continued from Footnote 3) Pursuant to the Merger Agreement, at the Effective Time, each RSU that remained unexpired, unvested and outstanding as of immediately prior to the Effective Time (other than any Deemed Vested RSU) (each an "Unvested RSU") was canceled and automatically converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such Unvested RSU as of immediately prior to the Effective Time, multiplied by the Merger Consideration, with such amount to vest and become payable on substantially the same terms and conditions that applied to the Unvested RSU, subject to the Reporting Person's continued service with Parent and its affiliates through the applicable vesting date.

F5: Pursuant to the Merger Agreement, at the Effective Time, each PSU, whether vested or unvested, that was outstanding immediately prior to the Effective Time was canceled and automatically converted into the right to receive a cash payment equal to the number of shares of Common Stock subject to such PSU as of immediately prior to the Effective time (with the number of PSUs determined based on deemed achievement at 100% of target) multiplied by the Merger Consideration.

F6: Pursuant to the Merger Agreement, at the Effective Time, this PSU was canceled for no consideration in accordance with its terms.

F7: Pursuant to the Merger Agreement, at the Effective Time, each option to purchase shares of Common Stock (an "Option") that was unexpired, unexercised, vested and outstanding as of immediately prior to the Effective Time (including any Option that vested automatically as a result of the Merger) (each a "Vested Option") was canceled and automatically converted into the right to receive a cash payment, without interest, equal to (x) the number of shares of Common Stock for which such option had not then been exercised multiplied by (y) the excess, if any, of the Merger Consideration over the per share exercise price of such Vested Option, except that each Vested Option with a per share exercise price equal to or greater than the Merger Consideration was canceled for no consideration. (Continued in Footnote 8)

F8: (Continued from Footnote 7) Pursuant to the Merger Agreement, at the Effective Time, each Option that was unexpired, unexercised, unvested and outstanding as of immediately prior to the Effective Time (each an "Unvested Option") was canceled and automatically converted into the right to receive a cash payment, without interest, equal to the number of shares of Common Stock for which such Unvested Option had not then been exercised multiplied by the excess, if any, of the Merger Consideration over the per share exercise price of such Unvested Option, with such amount to vest and become payable on substantially the same terms and conditions that applied to the Unvested Option, subject to the Reporting Person's continued service with Parent and its affiliates through the applicable vesting date, except that each Unvested Option with a per share exercise price equal to or greater than the Merger Consideration was canceled for no consideration.

Medallia, Inc.

Report date October 29, 2021 · Filed November 02, 2021

Section 16 reporting ended · disclosed 2021-11-02. Current position is not established by this disclosure.

Security / award	Ownership account	Disclosed shares / units	Disclosure context
Common StockSEC Table I · non-derivative	Direct	0	Ending reported balance After 2021-10-29 transaction · row 2 2 source rows · reconciled sequence Row 1 · 2021-10-29 · Disposition to issuer · Disposed 20,315 · Balance 13,591 F1: Pursuant to the Agreement and Plan of Merger between the Issuer, Project Metal Parent, LLC and Project Metal Merger Sub, Inc. dated July 25, 2021, each share of issued and outstanding Issuer common stock was cancelled and converted into the right to receive $34.00 in cash. Row 2 · 2021-10-29 · Disposition to issuer · Disposed 13,591 · Balance 0 F2: The shares are represented by restricted stock units, or RSUs. Pursuant to the terms of the Issuer's 2019 Equity Incentive Plan and the Outside Director Compensation Plan, the RSUs vested in full in connection with a change in control. F3: Immediately prior to the effective time of the merger, each vested RSU was cancelled and converted into a right to receive $34.00 in cash for each outstanding unit.

Filing footnotes · ownership attribution and instrument terms

F1: Pursuant to the Agreement and Plan of Merger between the Issuer, Project Metal Parent, LLC and Project Metal Merger Sub, Inc. dated July 25, 2021, each share of issued and outstanding Issuer common stock was cancelled and converted into the right to receive $34.00 in cash.

F2: The shares are represented by restricted stock units, or RSUs. Pursuant to the terms of the Issuer's 2019 Equity Incentive Plan and the Outside Director Compensation Plan, the RSUs vested in full in connection with a change in control.

F3: Immediately prior to the effective time of the merger, each vested RSU was cancelled and converted into a right to receive $34.00 in cash for each outstanding unit.

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
March 21, 2019 Filed Mar 22, 2019 20:33 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	2,660	$96.19	$255,865.40	Disclosure SEC source: 0001214659-19-002246 · marketforms-44620.xml · nonDerivative · entry 2 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 152,018 F1 · shares: 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, 2019 Filed Mar 22, 2019 20:33 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Units · Derivative	5,287	$0.00	$0.00	Disclosure SEC source: 0001214659-19-002246 · marketforms-44620.xml · derivative · entry 8 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 63,441 Underlying: Common Stock · 5,287 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. F6 · 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. F6 · 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, 2019 Filed Mar 22, 2019 20:33 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Units · Derivative	4,853	$0.00	$0.00	Disclosure SEC source: 0001214659-19-002246 · marketforms-44620.xml · derivative · entry 7 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 38,823 Underlying: Common Stock · 4,853 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. F5 · 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. F5 · 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, 2019 Filed Mar 22, 2019 20:33 UTC	Coupa Software Inc COUP · Entity 116314	GrantRestricted Stock Units · Derivative	75,694	$0.00	$0.00	Disclosure SEC source: 0001214659-19-002246 · marketforms-44620.xml · derivative · entry 6 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 75,694 Underlying: Common Stock · 75,694 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 date is scheduled to occur 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 date is scheduled to occur 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, 2019 Filed Mar 22, 2019 20:33 UTC	Coupa Software Inc COUP · Entity 116314	GrantStock Options (Right to Buy) · Derivative	56,521	$0.00 Strike: $94.47	$0.00	Disclosure SEC source: 0001214659-19-002246 · marketforms-44620.xml · derivative · entry 5 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 56,521 Underlying: Common Stock · 56,521 shares Expires 2029-03-20 F2 · derivative.exercise_date: 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, 2019 and the remaining shares vest monthly thereafter. Read SEC document
March 20, 2019 Filed Mar 22, 2019 20:33 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	5,287	$0.00	$0.00	Disclosure SEC source: 0001214659-19-002246 · marketforms-44620.xml · nonDerivative · entry 3 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 157,305 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, 2019 Filed Mar 22, 2019 20:33 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	4,853	$0.00	$0.00	Disclosure SEC source: 0001214659-19-002246 · marketforms-44620.xml · nonDerivative · entry 1 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 154,678 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 18, 2019 Filed Mar 19, 2019 22:08 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionNon-Qualified Stock Option · Derivative	63,225	$0.00 Strike: $2.32	$0.00	Disclosure SEC source: 0001214659-19-002213 · marketforms-44604.xml · derivative · entry 7 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 415,945 Underlying: Common Stock · 63,225 shares Expires 2024-03-25 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. F7 · derivative.exercise_date: The option grant is fully vested as of March 26, 2018. Read SEC document
March 18, 2019 Filed Mar 19, 2019 22:08 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	300	$96.34	$28,902.00	Disclosure SEC source: 0001214659-19-002213 · marketforms-44604.xml · nonDerivative · entry 6 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 149,825 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018. F6 · shares: This transaction was executed in multiple trades at prices ranging from $96.29 to $96.44. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
March 18, 2019 Filed Mar 19, 2019 22:08 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	3,605	$95.75	$345,170.82	Disclosure SEC source: 0001214659-19-002213 · marketforms-44604.xml · nonDerivative · entry 5 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 150,125 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018. F5 · shares: This transaction was executed in multiple trades at prices ranging from $95.27 to $96.16. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
March 18, 2019 Filed Mar 19, 2019 22:08 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	13,600	$94.62	$1,286,827.92	Disclosure SEC source: 0001214659-19-002213 · marketforms-44604.xml · nonDerivative · entry 4 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 153,730 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018. F4 · shares: This transaction was executed in multiple trades at prices ranging from $94.21 to $95.15. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
March 18, 2019 Filed Mar 19, 2019 22:08 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	20,590	$93.17	$1,918,333.24	Disclosure SEC source: 0001214659-19-002213 · marketforms-44604.xml · nonDerivative · entry 3 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 167,330 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018. F3 · shares: This transaction was executed in multiple trades at prices ranging from $92.99 to $93.83. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
March 18, 2019 Filed Mar 19, 2019 22:08 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	25,130	$92.73	$2,330,385.32	Disclosure SEC source: 0001214659-19-002213 · marketforms-44604.xml · nonDerivative · entry 2 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 187,920 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018. F2 · shares: This transaction was executed in multiple trades at prices ranging from $91.99 to $92.98. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
March 18, 2019 Filed Mar 19, 2019 22:08 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	63,225	$2.32	$146,682.00	Disclosure SEC source: 0001214659-19-002213 · marketforms-44604.xml · nonDerivative · entry 1 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 213,050 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
February 19, 2019 Filed Feb 20, 2019 22:37 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionNon-Qualified Stock Option · Derivative	63,225	$0.00 Strike: $2.32	$0.00	Disclosure SEC source: 0001214659-19-001396 · marketforms-44178.xml · derivative · entry 5 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 479,170 Underlying: Common Stock · 63,225 shares Expires 2024-03-25 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. F5 · derivative.exercise_date: The option grant is fully vested as of March 26, 2018. Read SEC document
February 19, 2019 Filed Feb 20, 2019 22:37 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	2,415	$96.02	$231,886.85	Disclosure SEC source: 0001214659-19-001396 · marketforms-44178.xml · nonDerivative · entry 4 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 149,825 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018. F4 · price: This transaction was executed in multiple trades at prices ranging from $95.88 to $96.23. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
February 19, 2019 Filed Feb 20, 2019 22:37 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	48,018	$95.25	$4,573,781.73	Disclosure SEC source: 0001214659-19-001396 · marketforms-44178.xml · nonDerivative · entry 3 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 152,240 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018. F3 · price: This transaction was executed in multiple trades at prices ranging from $94.84 to $95.83. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
February 19, 2019 Filed Feb 20, 2019 22:37 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	12,792	$94.41	$1,207,731.10	Disclosure SEC source: 0001214659-19-001396 · marketforms-44178.xml · nonDerivative · entry 2 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 200,258 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018. F2 · price: This transaction was executed in multiple trades at prices ranging from $93.83 to $94.81. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
February 19, 2019 Filed Feb 20, 2019 22:37 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	63,225	$2.72	$171,972.00	Disclosure SEC source: 0001214659-19-001396 · marketforms-44178.xml · nonDerivative · entry 1 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 213,050 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
January 17, 2019 Filed Jan 18, 2019 21:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionNon-Qualified Stock Option · Derivative	63,225	$0.00 Strike: $2.32	$0.00	Disclosure SEC source: 0001214659-19-000427 · marketforms-43742.xml · derivative · entry 8 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 542,395 Underlying: Common Stock · 63,225 shares Expires 2024-03-25 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. F8 · derivative.exercise_date: The option grant is fully vested as of March 26, 2018. Read SEC document
January 17, 2019 Filed Jan 18, 2019 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	13,322	$73.96	$985,309.77	Disclosure SEC source: 0001214659-19-000427 · marketforms-43742.xml · nonDerivative · entry 7 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 149,825 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018. F7 · price: This transaction was executed in multiple trades at prices ranging from $73.70 to $74.69. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
January 17, 2019 Filed Jan 18, 2019 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	14,842	$73.35	$1,088,697.81	Disclosure SEC source: 0001214659-19-000427 · marketforms-43742.xml · nonDerivative · entry 6 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 163,147 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018. F6 · price: This transaction was executed in multiple trades at prices ranging from $72.69 to $73.66. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
January 17, 2019 Filed Jan 18, 2019 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	10,931	$72.09	$788,064.98	Disclosure SEC source: 0001214659-19-000427 · marketforms-43742.xml · nonDerivative · entry 5 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 177,989 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018. F5 · price: This transaction was executed in multiple trades at prices ranging from $71.68 to $72.65. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
January 17, 2019 Filed Jan 18, 2019 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	11,980	$71.23	$853,286.28	Disclosure SEC source: 0001214659-19-000427 · marketforms-43742.xml · nonDerivative · entry 4 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 188,920 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018. F4 · price: This transaction was executed in multiple trades at prices ranging from $70.68 to $71.67. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
January 17, 2019 Filed Jan 18, 2019 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	8,450	$70.23	$593,437.59	Disclosure SEC source: 0001214659-19-000427 · marketforms-43742.xml · nonDerivative · entry 3 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 200,900 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018. F3 · price: This transaction was executed in multiple trades at prices ranging from $69.68 to $70.67. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
January 17, 2019 Filed Jan 18, 2019 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	3,700	$68.80	$254,553.34	Disclosure SEC source: 0001214659-19-000427 · marketforms-43742.xml · nonDerivative · entry 2 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 209,350 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018. F2 · price: This transaction was executed in multiple trades at prices ranging from $68.35 to $69.26. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
January 17, 2019 Filed Jan 18, 2019 21:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	63,225	$2.32	$146,682.00	Disclosure SEC source: 0001214659-19-000427 · marketforms-43742.xml · nonDerivative · entry 1 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 213,050 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
December 21, 2018 Filed Dec 22, 2018 00:33 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	3,058	$56.08	$171,492.64	Disclosure SEC source: 0001214659-18-007773 · marketforms-43564.xml · nonDerivative · entry 4 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 149,825 F1 · shares: 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
December 21, 2018 Filed Dec 22, 2018 00:33 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	2,807	$56.09	$157,444.63	Disclosure SEC source: 0001214659-18-007773 · marketforms-43564.xml · nonDerivative · entry 2 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 147,596 F1 · shares: 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
December 20, 2018 Filed Dec 22, 2018 00:33 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Unit · Derivative	5,287	$0.00	$0.00	Disclosure SEC source: 0001214659-18-007773 · marketforms-43564.xml · derivative · entry 6 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 68,728 Underlying: Common Stock · 5,287 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, with the first vesting date 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. F4 · derivative.expiration_date: These RSUs vest quarterly over a four year period, with the first vesting date 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. Read SEC document
December 20, 2018 Filed Dec 22, 2018 00:33 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionRestricted Stock Unit · Derivative	4,853	$0.00	$0.00	Disclosure SEC source: 0001214659-18-007773 · marketforms-43564.xml · derivative · entry 5 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 43,676 Underlying: Common Stock · 4,853 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, 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. F3 · 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
December 20, 2018 Filed Dec 22, 2018 00:33 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	5,287	$0.00	$0.00	Disclosure SEC source: 0001214659-18-007773 · marketforms-43564.xml · nonDerivative · entry 3 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 152,883 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
December 20, 2018 Filed Dec 22, 2018 00:33 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	4,853	$0.00	$0.00	Disclosure SEC source: 0001214659-18-007773 · marketforms-43564.xml · nonDerivative · entry 1 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 150,403 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
December 17, 2018 Filed Dec 19, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionNon-Qualified Stock Option · Derivative	63,225	$0.00 Strike: $2.32	$0.00	Disclosure SEC source: 0001214659-18-007739 · marketforms-43519.xml · derivative · entry 6 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 605,620 Underlying: Common Stock · 63,225 shares Expires 2024-03-25 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. F6 · derivative.exercise_date: The option grant is fully vested as of March 26, 2018. Read SEC document
December 17, 2018 Filed Dec 19, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	9,130	$63.41	$578,903.17	Disclosure SEC source: 0001214659-18-007739 · marketforms-43519.xml · nonDerivative · entry 5 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 145,550 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018 F5 · price: This transaction was executed in multiple trades at prices ranging from $63.04 to $64.00. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
December 17, 2018 Filed Dec 19, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	13,950	$62.59	$873,190.49	Disclosure SEC source: 0001214659-18-007739 · marketforms-43519.xml · nonDerivative · entry 4 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 154,680 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018 F4 · price: This transaction was executed in multiple trades at prices ranging from $62.04 to $63.03. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
December 17, 2018 Filed Dec 19, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	15,350	$61.54	$944,712.68	Disclosure SEC source: 0001214659-18-007739 · marketforms-43519.xml · nonDerivative · entry 3 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 168,630 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018 F3 · price: This transaction was executed in multiple trades at prices ranging from $61.00 to $61.98. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
December 17, 2018 Filed Dec 19, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	24,795	$60.41	$1,497,937.86	Disclosure SEC source: 0001214659-18-007739 · marketforms-43519.xml · nonDerivative · entry 2 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 183,980 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018 F2 · price: This transaction was executed in multiple trades at prices ranging from $60.00 to $60.99. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
December 17, 2018 Filed Dec 19, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	GrantCommon Stock	63,225	$2.32	$146,682.00	Disclosure SEC source: 0001214659-18-007739 · marketforms-43519.xml · nonDerivative · entry 1 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 208,775 Read SEC document
November 19, 2018 Filed Nov 21, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionNon-Qualified Stock Option · Derivative	63,225	$0.00 Strike: $2.32	$0.00	Disclosure SEC source: 0001214659-18-007272 · marketforms-43241.xml · derivative · entry 11 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 668,845 Underlying: Common Stock · 63,225 shares Expires 2024-03-25 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. F11 · derivative.exercise_date: The stock option vests in 48 equal monthly installments beginning March 26, 2014 provided the reporting person remains in continuous service on each vesting date. Read SEC document
November 19, 2018 Filed Nov 21, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	903	$63.32	$57,175.61	Disclosure SEC source: 0001214659-18-007272 · marketforms-43241.xml · nonDerivative · entry 10 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 145,550 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018 F10 · price: This transaction was executed in multiple trades at prices ranging from $62.88 to $63.57. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
November 19, 2018 Filed Nov 21, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	2,000	$62.14	$124,286.40	Disclosure SEC source: 0001214659-18-007272 · marketforms-43241.xml · nonDerivative · entry 9 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 146,453 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018 F9 · price: This transaction was executed in multiple trades at prices ranging from $61.72 to $62.66. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
November 19, 2018 Filed Nov 21, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	1,100	$60.72	$66,795.52	Disclosure SEC source: 0001214659-18-007272 · marketforms-43241.xml · nonDerivative · entry 8 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 148,453 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018 F8 · price: This transaction was executed in multiple trades at prices ranging from $60.52 to $61.11. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
November 19, 2018 Filed Nov 21, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	200	$59.44	$11,888.00	Disclosure SEC source: 0001214659-18-007272 · marketforms-43241.xml · nonDerivative · entry 7 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 149,553 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018 F7 · price: This transaction was executed in multiple trades at prices ranging from $59.44 to $59.44. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
November 19, 2018 Filed Nov 21, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	2,810	$58.87	$165,421.61	Disclosure SEC source: 0001214659-18-007272 · marketforms-43241.xml · nonDerivative · entry 6 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 149,753 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018 F6 · price: This transaction was executed in multiple trades at prices ranging from $58.23 to $59.20. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
November 19, 2018 Filed Nov 21, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	2,100	$57.65	$121,069.41	Disclosure SEC source: 0001214659-18-007272 · marketforms-43241.xml · nonDerivative · entry 5 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 152,563 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018 F5 · price: This transaction was executed in multiple trades at prices ranging from $57.14 to $58.09. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
November 19, 2018 Filed Nov 21, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	12,911	$56.11	$724,407.81	Disclosure SEC source: 0001214659-18-007272 · marketforms-43241.xml · nonDerivative · entry 4 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 154,663 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018 F4 · price: This transaction was executed in multiple trades at prices ranging from $55.91 to $56.81. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
November 19, 2018 Filed Nov 21, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	29,556	$55.40	$1,637,346.24	Disclosure SEC source: 0001214659-18-007272 · marketforms-43241.xml · nonDerivative · entry 3 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 167,574 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018 F3 · price: This transaction was executed in multiple trades at prices ranging from $54.91 to $55.90. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
November 19, 2018 Filed Nov 21, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	SaleCommon Stock	11,645	$54.61	$635,913.65	Disclosure SEC source: 0001214659-18-007272 · marketforms-43241.xml · nonDerivative · entry 2 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 197,130 F1 · kind: The sales reported on this Form 4 were effected pursuant to a Rule 10b5-1 trading plan adopted by the Reporting Person on April 9, 2018 F2 · price: This transaction was executed in multiple trades at prices ranging from $53.91 to $54.90. The price reported above reflects the weighted average sale price. The reporting person hereby undertakes to provide upon request to the SEC staff, the issuer or a security holder of the issuer full information regarding the number of shares and prices at which the transaction was effected. Read SEC document
November 19, 2018 Filed Nov 21, 2018 21:30 UTC	Coupa Software Inc COUP · Entity 116314	Exercise / conversionCommon Stock	63,225	$2.32	$146,682.00	Disclosure SEC source: 0001214659-18-007272 · marketforms-43241.xml · nonDerivative · entry 1 BERNSHTEYN ROBERT · CIK 0001436655 · Director · Chief Executive Officer 10b5-1 filing: Not disclosed Ownership: Direct Disclosed balance after: 208,775 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

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