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
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.
Accept Header Level Confirmation
Accept order header confirmations from suppliers.
Acknowledge Integration History Records
Run the acknowledge action on integration history records.
Add Approver to Expense Report
Manually add an approver to an expense report.
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.