Coupa

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

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

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Tool to add a user to a group by updating user group membership. Use when you need to assign a user to a specific group with defined owner and participant permissions.

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Tool to list all announcements from Coupa. Use when you need to retrieve multiple announcements with optional pagination and filters.

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Tool to retrieve a specific announcement by ID from Coupa Mobile. Use when you need detailed information about an announcement.

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Tool to approve a pending approval record. Use when you need to programmatically approve a pending approval by ID.

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Tool to place an approval on hold. Use when you need to pause approval workflow temporarily.

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Tool to list approvals with optional pagination and filters. Use when you need to retrieve multiple approval records.

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Tool to reject an approval. Use when you need to programmatically reject a pending approval by ID.

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Tool to retrieve budget lines from Coupa. Use when you need to query budget line information associated with accounts and periods.

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Tool to list business groups (content groups) in Coupa. Use when you need IDs, names, and metadata of content groups for assignments.

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Tool to retrieve a specific business group (content group) by ID. Use when you need detailed information about a content group.

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Tool to accept order header confirmations from suppliers. Use when a supplier has submitted a header level confirmation that is in pending_buyer_review status and you need to accept it.

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Tool to reject order header confirmations from suppliers. Use when a supplier has submitted a header level confirmation that is in pending_buyer_review status and you need to reject it.

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Tool to bypass all approvals for an invoice to enable rapid payment processing. Use when you need to skip the entire approval chain and get an invoice approved immediately. Note that the invoice must be in an approvable status (e.g., 'pending_approval'), not 'draft' status.

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Tool to skip the current approver and activate the next approver in the approval chain. Use when you need to bypass the current pending approver and move to the next approver. Note that the invoice must be in an approvable status (e.g., 'pending_approval'), not 'draft' status.

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Tool to cancel an external purchase order. Use when you need to cancel an externally-created PO that has not yet been fully processed or has related documents that need to be cleared first.

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Tool to close or soft-close an external purchase order. Use when finalizing an external PO after confirming receipt or when business rules require closure.

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Tool to complete a contract and transition it to legally binding status. Use when you need to mark a contract as completed and executed.

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Tool to create a new content group (business group) in Coupa. Use when you need to provision a new content group to restrict user access to objects in Coupa.

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Tool to update an existing content group (business group) in Coupa. Use when you need to modify the name or description of a content group after confirming the group ID exists.

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Tool to create an attachment on a contract. Use when attaching files, text, or URLs to contracts.

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Tool to list contracts. Use when you need contract IDs and metadata for subsequent actions, e.g., adding an approver.

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Tool to update an existing contract in Coupa via PUT /api/contracts/:id. Use when you need to modify contract attributes such as status, dates, supplier, or financial terms. Only include fields that need to be changed.

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Tool to delete a contract template. Use when you need to permanently remove a contract template by ID.

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Tool to copy/clone an existing chart of accounts (account type). Creates a duplicate of the specified account type with all its associated properties.

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Tool to create a supplier tax registration in Coupa. Use when adding tax identification records for suppliers with required country and tax number. Requires supplier information with a primary address to exist before creating tax registration.

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Tool to create a new budget line in Coupa. Use when you need to create a budget line with description, period, amount, owner, and optional account segment values.

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Tool to create a budget line adjustment in Coupa. Use when you need to adjust the budget amount for an existing budget line by creating an adjustment record with the specified amount, currency, and related references.

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Tool to create a business entity in Coupa. Use when creating a legal or organizational business entity with name, type, formation type, and optional address and contact information.

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