4.9

Coupa integrations and automations

Why you should automate with Coupa

Streamline procure to pay
  • Streamline procure to pay
  • Process purchase orders
  • Provision resources
  • Approve employee expenses

  • Why these integrations and automations matter:

    Prevent disruptions in your supply chain by streamlining the procure-to-pay process from start to finish. Integrate Coupa with your ERP and billing system to speed up P2P across your business.

  • Sync orders

    Integrate Coupa with ERPs like NetSuite and Sage Intacct to link orders across platforms. Any changes you make on one platform will immediately update on your other platforms as well, so your vendor bills and invoices never fall out of sync.

  • Manage your suppliers

    Whenever you add a new vendor to your ERP, Coupa will instantly add that vendor as a supplier. Updates to vendors will show up in both places.

  • Automate payments

    Integrate Coupa with billing applications like Zuora and Bill.com to build a workflow that ensures that once an invoice comes into Coupa, an accurate, ready-to-be-processed vendor bill is automatically generated in an ERP like NetSuite.

Do everything in one place

Customize your Coupa integration with the following triggers and actions.

Triggers

When this happens…

Coupa
  • New or updated object
    New or updated object in Coupa

    • Any other trigger you can think up

Actions

Do this…

Coupa
  • Custom action
    Custom action in Coupa (Custom)
  • Cancel purchase order
    Cancel purchase order in Coupa
  • Close purchase order
    Close purchase order in Coupa
  • Add file attachment to object
    Add a file attachment in Coupa
  • Create object
    Create object in Coupa
  • Get object by ID
    Get object by ID in Coupa
  • Get remit to addresses by object ID
    Get remit to addresses by object ID in Coupa
  • Get supplier sites by supplier
    Get supplier sites by supplier ID in Coupa
  • Grant approval
    Grant approval in Coupa
  • Reject approval
    Reject approval in Coupa
  • Search objects
    Search objects in Coupa
  • Set integration run status
    Set integration run status in Coupa
  • Update object
    Update object in Coupa

    • Any other action you can think up

Let us tailor your Coupa integrations

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Related Solutions & Content

About Coupa Integrations

It’s hard to think strategically about your business expenses when you’re just trying to keep your head above a sea of supplier and vendor invoices. Coupa is a business spend management (BSM) application that lets you take control of expense management. It helps you focus not just on handling invoices, but also on cutting out inefficiencies and optimizing procurement.

How you can integrate Coupa

  • Purchase all goods and services inside a single procurement management solution
  • Speed up <a href='https://en.wikipedia.org/wiki/Cash_conversion_cycle'>cash conversion cycles</a> with efficient and accurate invoice processing.
  • Ensure expense accuracy, reduce spend leakages, and pay employees on time.
  • Find better deals and products with the strategic sourcing tool.
  • Blog Article

    Accounts Payable Automation: What It Is and How You Can Implement It

    Accounts Payable Automation: What It Is and How You Can Implement It
  • Integrations

    Coupa & Netsuite Integrations

    Coupa & Netsuite Integrations
  • Solution

    Finance Automations.

    Finance Automations.
  • Blog Article

    Procure-to-Pay Automation: What It is and How to Implement It

    Procure-to-Pay Automation: What It is and How to Implement It
  • Integrations

    Intacct & Coupa Integrations

    Intacct & Coupa Integrations

Let’s start automating

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