Coupa integrations and automations
Why you should automate with Coupa
Streamline procure to pay
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 ordersIntegrate 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 suppliersWhenever 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 paymentsIntegrate 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.
When this happens…
- New or updated objectNew or updated object in Coupa
Any other trigger you can think up
- Custom actionCustom action in Coupa (Custom)
- Cancel purchase orderCancel purchase order in Coupa
- Close purchase orderClose purchase order in Coupa
- Add file attachment to objectAdd a file attachment in Coupa
- Create objectCreate object in Coupa
- Get object by IDGet object by ID in Coupa
- Get remit to addresses by object IDGet remit to addresses by object ID in Coupa
- Get supplier sites by supplierGet supplier sites by supplier ID in Coupa
- Grant approvalGrant approval in Coupa
- Reject approvalReject approval in Coupa
- Search objectsSearch objects in Coupa
- Set integration run statusSet integration run status in Coupa
- Update objectUpdate 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.