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 objects 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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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.