Coupa
Coupa Core API — REST access to the Coupa business spend management platform: procurement, invoicing, payables, expenses, suppliers, contracts, inventory, and financial master data.
Three ways to use Coupa
Chat with Geni
Ask Geni to pull data, take actions, or answer questions using this integration 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.
Accept Header Level Confirmation
Accept order header confirmations from suppliers.
Add Approver To Invoice
Manually add an approver to an invoice.
Add Approver to PO Change
Add an approver to a purchase order change after the current approver.
Add Approver to Requisition
Manually add an approver (User or UserGroup) to a requisition approval chain.
Add Attachment to Comment
Add a file attachment to an existing comment.
Get started automating Coupa
Ready-to-use workflows
Prompts using Coupa
Lightweight purchase request and order tracker for Coupa
Let employees raise a purchase request in plain English and follow it from approval to order to invoice without ever learning Coupa.
Coupa approvals console for clearing your queue in one pass
Open one screen every morning, see every request waiting on you with full context, and approve, reject or hold in a single pass.
Supplier 360 workbench for procurement category reviews
Look up any supplier and see spend, orders, agreements and locations on one screen, with badges for expiring contracts and off-contract spend.
Daily late purchase order chase list for procurement
Every weekday morning, your procurement team gets one Slack message ranking which suppliers are running late and what it is holding up.
Daily Coupa approval backlog digest for procurement
Every weekday at 8:30am, your procurement team gets one Slack message showing every approval still waiting, who owns it, and what it is holding up.
Daily Coupa invoice exception triage for your AP team
Every weekday at 7am, your accounts payable team gets a ranked brief of every held Coupa invoice, what went wrong, and what to fix first.
Monday morning contract renewal briefs for procurement
Every Monday at 7am, your procurement team gets a written brief on each contract expiring soon, with spend versus commitment and a clear recommendation.
Weekly log of purchases made without an approved order
Every Monday, add every invoice that arrived without an approved order to a running spreadsheet and get a short Slack recap of what it cost you.