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Filing Details

Accession Number:: 0001209191-16-145825
Form Type:: 4
Zero Holdings:: No
Publication Time:: 2016-10-13 17:38:50
Reporting Period:: 2016-10-12

Filing Date:: 2016-10-13
Accepted Time:: 2016-10-13 17:38:50
SEC Url:: Form 4 Filing

Issuer

Cik	Name	Symbol	Sector (SIC)	IRS No
1385867	Coupa Software Inc	COUP	()	4

Insiders

Cik	Name	Reported Address	Director	Officer	Large Shareholder	Other
1192362	D Richard Frisbie	One Marina Park Drive Suite 1100 Boston MA 02210	No	No	Yes	No
1192451	P Kenneth Lawler	One Marina Park Drive Suite 1100 Boston MA 02210	No	No	Yes	No
1192462	J Thomas Crotty	One Marina Park Drive Suite 1100 Boston MA 02210	No	No	Yes	No
1199925	David R Tabors	One Marina Park Drive Suite 1100 Boston MA 02210	No	No	Yes	No
1199926	R Scott Tobin	One Marina Park Drive Suite 1100 Boston MA 02210	No	No	Yes	No
1354614	Maurice Michael Brown	One Marina Park Drive Suite 1100 Boston MA 02210	No	No	Yes	No
1404868	H Roger Lee	One Marina Park Drive Suite 1100 Boston MA 02210	No	No	Yes	No
1407201	Battery Ventures Viii Lp	One Marina Park Drive Suite 1100 Boston MA 02210	No	No	Yes	No
1542631	Battery Partners Viii, Llc	One Marina Park Drive Suite 1100 Boston MA 02210	No	No	Yes	No
1548594	Battery Management Corp.	One Marina Park Drive Suite 1100 Boston MA 02210	No	No	Yes	No

Reported Non-Derivative Transactions

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Sec. Name	Acquisiton - Disposition	Date	Amount	Price	Remaning Holdings	Equity Swap Involved	Form Type	Code	Nature of Ownership	Explanation
Common Stock	Acquisiton	2016-10-12	6,243,840	$0.00	6,594,220	No	4	C	Indirect	By Battery Ventures VIII, L.P.
Common Stock	Acquisiton	2016-10-12	275,000	$18.00	6,869,220	No	4	P	Indirect	By Battery Ventures VIII, L.P.

Equity Swap Involved	Form Type	Code	Nature of Ownership	Explanation
No	4	C	Indirect	By Battery Ventures VIII, L.P.
No	4	P	Indirect	By Battery Ventures VIII, L.P.

Reported Derivative Transactions

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Sec. Name	Sec. Type	Acquisiton - Disposition	Date	Amount	Price	Amount - 2	Price - 2
Common Stock	Series A Convertible Preferred Stock	Disposition	2016-10-12	36,030	$0.00	45,239	$0.00
Common Stock	Series B Convertible Preferred Stock	Disposition	2016-10-12	839,552	$0.00	1,595,517	$0.00
Common Stock	Series C Convertible Preferred Stock	Disposition	2016-10-12	1,432,578	$0.00	1,432,578	$0.00
Common Stock	Series D Convertible Preferred Stock	Disposition	2016-10-12	1,164,075	$0.00	1,164,075	$0.00
Common Stock	Series E Convertible Preferred Stock	Disposition	2016-10-12	767,715	$0.00	767,715	$0.00
Common Stock	Series F Convertible Preferred Stock	Disposition	2016-10-12	1,087,762	$0.00	1,087,762	$0.00
Common Stock	Series G Convertible Preferred Stock	Disposition	2016-10-12	150,954	$0.00	150,954	$0.00

Equity Swap Involved	Transaction Form Type	Transaction Code	Nature of Ownership
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect
No	4	C	Indirect

Footnotes

The total represents shares received upon conversion of shares of Series A, B, C, D, E, F and G Convertible Preferred Stock.
Each share of Series A Convertible Preferred Stock and Series B Convertible Preferred Stock automatically converted into 1.25561723 and 1.90043965 shares, respectively, of the Issuer's Common Stock for no additional consideration immediately prior to the completion of the Issuer's initial public offering. Each share of Series C Convertible Preferred Stock, Series D Convertible Preferred Stock, Series E Convertible Preferred Stock, Series F Convertible Preferred Stock and Series G Convertible Preferred Stock automatically converted into one share of the Issuer's Common Stock for no additional consideration immediately prior to the completion of the Issuer's initial public offering. The convertible preferred stock had no expiration date.
The reported securities are owned directly by Battery Ventures VIII, L.P. ("BV VIII"). The sole general partner of BV VIII is Battery Partners VIII, LLC ("BP VIII"). BP VIII's investment adviser is Battery Management Corp. (together with BP VIII, the "Battery Companies"). Neeraj Agrawal, Michael Brown, Thomas Crotty, Richard Frisbie, Kenneth Lawler, R. David Tabors, Scott Tobin and Roger Lee are the managing members and officers of the Battery Companies and may be deemed to share voting and dispositive power over the securities held by BV VIII. Each of the reporting persons disclaims beneficial ownership of these securities except to the extent of his or its pecuniary interest therein, and the inclusion of these securities in this report shall not be deemed an admission of beneficial ownership of the reported securities for purposes of Section 16 or for any other purpose.