Do everything in one place
Customize your Coupa and Expensify integration with the following
triggers and actions.
Triggers
When this happens…
Coupa
- New or updated objectNew or updated object in Coupa
Any other trigger you can think up
Expensify
- Expense report createdExpense report created in Expensify
Any other trigger you can think up
Actions
Do this…
Coupa
- 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 objects 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 objects BatchSearch objects in Coupa
- Set integration run statusSet integration run status in Coupa
- Update objectUpdate object in Coupa
Any other action you can think up
Expensify
- Custom actionCustom action in Expensify (Custom)
- Create expenseCreate expense in Expensify
- Create expense reportCreate expense report in Expensify
- Get policy list BatchGet policy list in Expensify
- Get expense report statusGet expense report in Expensify
- Create/Update employeeCreate/Update employee in Expensify
- Update expense report statusUpdate expense report in Expensify
Any other action you can think up
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