Coupa Integrations
Connect Coupa with the most popular apps, so you can automate your work and have more time for what matters most — no code required.
Start freeCoupa Triggers
New or Updated Object
Triggers when a Purchase Order, Supplier, or Contract is created or updated in Coupa.
Coupa Actions
Create Object
Creates a record in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).
Update Object
Updates a record by ID in the selected Coupa module (Purchase Orders, Suppliers, or Contracts).
Get Object by ID
Retrieves a single record by ID from Purchase Orders, Suppliers, or Contracts.
Search Objects (Batch)
Searches records in a Coupa module with pagination (50 per page) and returns standardized fields.
Cancel Purchase Order
Cancels a purchase order using `PUT /api/purchase_orders/:id/cancel`.
Close Purchase Order
Closes a purchase order using `PUT /api/purchase_orders/:id/close`.
Add File Attachment to Object
Adds an attachment (an uploaded file or a link) to a Purchase Order, Supplier, or Contract in Coupa.
Get Remit-To Addresses by Object ID
Lists remit-to addresses for a Supplier or resolves the supplier from a Purchase Order.
Get Supplier Sites by Supplier
Lists supplier sites for a supplier (`GET /api/suppliers/:id/supplier_sites`).
Grant Approval
Approves a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.
Reject Approval
Rejects a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown.
Set Integration Run Status
Updates an integration run status (`run`, `success`, `fail`, `pause`, or `pending`).
Custom Action
Make a custom API call to any Coupa endpoint (Purchase Orders, Suppliers, Contracts, or other resources).
