Coupa

accounting

OAUTH2

Coupa provides a comprehensive business spend management platform with procurement, invoicing, and expense capabilities.

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Available tools

384

Abandon Invoice

Tool to abandon an invoice. Use when an invoice is invalid and needs to be abandoned. Invoice once abandoned cannot be reversed.

Create Account

Tool to create a Coupa account. Use when you need to provision a new general ledger account with a specific chart-of-accounts type and code segments.

List Accounts

Tool to list accounts from Coupa. Use when you need to retrieve account IDs and codes with optional filters and pagination.

Get Recent Accounts

Tool to retrieve recently accessed accounts from Coupa. Use when you need to view accounts that the user has recently interacted with.

Get Account

Tool to retrieve a specific account by ID. Use when you need detailed account information including segments, type, and status.

Update Account

Tool to update an existing Coupa account. Use when you need to modify account information including account type, activation status, code segments, and display name.

List Account Types

Tool to list account types in Coupa. Use when you need account type IDs and names for account creation.

Get Account Type

Tool to retrieve a specific account type by ID. Use when you need detailed information about a chart of accounts.

Create Account Validation Rule

Tool to create account validation rules in Coupa. Use when setting up rules to manage chart of accounts validation with segment conditions.

Get Account Validation Rule

Tool to retrieve a specific account validation rule by ID. Use when you need detailed information about account validation rules including segment conditions and error messages.

Update Account Validation Rule

Tool to update an existing account validation rule in Coupa. Use when you need to modify validation rule attributes after confirming the rule ID.

Add Comment to Expense Report

Tool to add a comment to an expense report. Use when you need to add notes or feedback to an existing expense report.

Add Approver to Requisition

Tool to manually add an approver (User or UserGroup) to a requisition approval chain. Use when you need to add a user or user group to the approval chain of a requisition at a specific position relative to the current approver.

Add Approver To Invoice

Tool to manually add an approver to an invoice. Use when you need to add a user or user group to the approval chain of an invoice at a specific position.

Add Approver to PO Change

Tool to add an approver to a purchase order change after the current approver. Use when you need to manually add an approver to a pending PO change request in the approval chain.

Add File Attachment to Project

Tool to add a file attachment to an existing project. Use when you need to upload and attach files (documents, images, PDFs, etc.) to projects in Coupa.

Add File Attachment to Purchase Order

Tool to add a file attachment to an existing purchase order. Use when you need to upload and attach files (documents, images, PDFs, etc.) to purchase orders in Coupa.

Add File Attachment to Purchase Order Line

Tool to add a file attachment to a purchase order line. Use when you need to upload and attach files (documents, images, PDFs, etc.) to specific purchase order lines in Coupa.

Add File Attachment to Requisition Line

Tool to add a file attachment to a requisition line. Use when you need to upload and attach files (documents, images, PDFs, etc.) to requisition lines in Coupa.

Add Attachment to Comment

Tool to add a file attachment to an existing comment. Use when you need to upload and attach files to comments in Coupa.