Coupa

Tool to create user group memberships in Coupa. Use when you need to add a user to a specific group or project with defined owner and participant permissions.

Untrusted display-only summary

Tool to create a task within a user group. Use when you need to assign a new task to a specific user group with a title and optional details like due date, description, and owner.

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Tool to list currencies from Coupa. Use when you need to retrieve or filter configured currencies before processing.

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Tool to retrieve a specific currency by ID. Use when you need detailed information about a currency.

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Tool to list data file sources from Coupa. Use when you need to retrieve file processing records that track data imports and exports, including upload status and error details.

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Tool to list default receiving locations from Coupa. Use when you need to retrieve receiving location details linked to items and warehouses.

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Tool to delete a tax registration. Use when you need to permanently remove a supplier information tax registration by ID.

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Tool to delete a project membership. Use when you need to remove a user's membership from a project by the membership ID.

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Tool to delete a task from a specific project. Use when you need to permanently remove a task by ID from a project.

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Tool to delete a task from a quote request. Use when you need to permanently remove a task from a specific quote request by their IDs.

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Tool to delete a requisition line. Use when you need to permanently remove a requisition line by ID.

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Tool to delete an estimated tax line from a requisition line. Use when you need to remove a specific estimated tax line by ID.

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Tool to delete a specific attachment from a contract. Use when you need to permanently remove an attachment by its ID from a contract.

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Tool to delete a specific attachment from a purchase order. Use when you need to remove an attachment by providing both the purchase order ID and attachment ID.

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Tool to delete a specific attachment from a requisition. Use when removing an attachment from a requisition by attachment ID.

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Tool to delete a supplier information site from a specific supplier information record. Use when you need to remove a supplier information site by its ID and parent supplier information ID. Requires SIM API permissions.

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Tool to create a department in Coupa. Use when you need to provision a new department with a specified name and active status.

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Tool to retrieve a single department by ID. Use when you need detailed department information.

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Tool to update an existing department in Coupa. Use when you need to modify department attributes such as name or active status after confirming the department ID.

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Tool to dispute an invoice that is in pending approval or pending receipt status. Use when you need to notify the supplier that a problem exists with the invoice.

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Tool to delete an easy form response. Use when you need to permanently remove an easy form response by ID.

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Tool to retrieve exchange rates from Coupa for currencies used to pay for goods. Use when you need to query currency conversion rates with optional filters for date ranges, specific currencies, or rate values.

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Tool to list expense reports. Use when you need a paginated list of reports with optional filters.

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Tool to mark a payables invoice as exported. Use when you need to track that an invoice has been exported to an external system by updating its last-exported-at timestamp.

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Tool to mark a payable invoice as exported. Use after successfully retrieving and processing an invoice in an external system to update the last-exported-at timestamp.

Untrusted display-only summary

Tool to list financial counterparties from Coupa. Use when you need to retrieve banks and financial institutions used for payment and treasury operations.

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Tool to retrieve Coupa Pay account statements filtered by creation date. Use when you need to get statements created within a specific date range for reconciliation or reporting purposes.

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Tool to retrieve active pick lists (fulfillment reservations) from Coupa. Use when you need to query fulfillment reservation data with optional filters and pagination.

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Tool to retrieve all attachments for a specific contract. Use when you need to list attachments linked to a contract.

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Tool to retrieve all attachments for a specific invoice. Use when you need to list or access files, URLs, or text attachments associated with an invoice.

Untrusted display-only summary