Coupa integrations and automations

Popular Coupa Use Cases

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

  • Show all 13

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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 cash conversion cycles 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.