Coupa

Coupa

Coupa Core API — REST access to the Coupa business spend management platform: procurement, invoicing, payables, expenses, suppliers, contracts, inventory, and financial master data.

OAuth375 tools
Connect Coupa

Free account. No credit card required.

Three ways to use Coupa

Ask your specialist

Pull data, take actions, or answer questions with this integration, right in a conversation.

Build a workflow

Create automated workflows that trigger on events, run on a schedule, or chain multiple tools together.

Power an app

Use this integration as a data source or action layer behind a dashboard, form, or internal tool.

Supported tools

Actions your AI agents can perform with Coupa.

Abandon Invoice

Abandon an invoice.

Tool

Accept Header Level Confirmation

Accept order header confirmations from suppliers.

Tool

Add Approver To Invoice

Manually add an approver to an invoice.

Tool

Add Approver to PO Change

Add an approver to a purchase order change after the current approver.

Tool

Add Approver to Requisition

Manually add an approver (User or UserGroup) to a requisition approval chain.

Tool

Add Attachment to Comment

Add a file attachment to an existing comment.

Tool

Get started automating Coupa

01Connect your accountLink your account securely with OAuth or an API key.
02Choose a trigger or toolPick the events and actions your workflow should use.
03Configure the workflowDescribe what you want and your specialist wires it up for you.
04Refine the processTest runs, review output, and tweak until it's right.
05Turn it onSet it live and it runs on a schedule or on events.

Ready-to-use workflows

Prompts using Coupa

Browse all
Lightweight purchase request and order tracker for CoupaCoupa approvals console for clearing your queue in one passSupplier 360 workbench for procurement category reviewsDaily late purchase order chase list for procurementDaily Coupa approval backlog digest for procurementDaily Coupa invoice exception triage for your AP teamMonday morning contract renewal briefs for procurementWeekly log of purchases made without an approved order