Coupa

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

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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.

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

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

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

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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.

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

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

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

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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.

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

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

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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.

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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.

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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.

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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.

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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.

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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.

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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.

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

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Tool to add Chart of Accounts (COAs) to a specific supplier site. Use when you need to assign account types to a supplier site for transaction categorization and financial tracking.

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Tool to add a comment to a purchase order. Use when you need to add notes, feedback, or mention users on an existing purchase order.

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Tool to add a content group (business group) to a contract. Use when you need to assign a content group to a contract for access control or visibility management.

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Tool to add a content group (business group) to a supplier. Use when you need to assign a content group to a supplier for access control or visibility management.

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

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Tool to add a contract term to an existing contract. Use when creating pricing tiers or discount structures for contracts.

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Tool to add a line with account allocations to an external purchase order. Use when you need to add line items with split billing across multiple accounts.

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Tool to create a new address in Coupa. Use when you need to create personal or supplier remit-to addresses with location details.

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Tool to list addresses from Coupa. Use when you need paginated address records for processing.

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Tool to add a content group (business group) to a Supplier Information Management (SIM) record. Use when you need to assign a content group to a SIM record for access control or visibility management.

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