Coupa Spoke v4.x.x and beyond uses OAuth authentication for the spoke actions, to comply with Coupa.
For more information, please visit: https://success.coupa.com/Integrate/Technical_Documentation/API/OAuth_Transition
Provides spoke actions to automate approval, contract, inventory, invoice, catalog item, purchase order, requisition, supplier, and user management in Coupa.
Conversational AI Experience with:
- Look up Purchase Orders Subflow Sample
- Look up Suppliers Stream Subflow Sample
- Look up Receipt Stream Subflow Sample
- Create Contract
- Look up Approvals Stream Subflow Sample
- Look up Requisitions Stream Subflow Sample
- Look up Invoices Stream Subflow Sample
- Look up Contracts Stream Subflow Sample
Approval Management
- Approve Approval Request
- Get Approval Details
- Look up Approval
- Look up Approval by Requisition ID
- Look up Approvals
- Reject Approval Request
- Look up Approval Items Stream
- Bypass Approval
- Submit for Approval
Catalog Management
- Create Item
Contract Management
- Look up Contracts
- Look up Contract Details
- Create Contract
Inventory Management
- Create Receipt
- Look up Receipt Details
- Look up Receipt Fields
- Look up Receipts Stream
- Look up Advanced Shipment Notice by Purchase Order Line ID
- Look up Advanced Shipment Notices Stream
- Look up Advanced Shipment Notices Stream by Purchase Order Line ID
- Create Receipt
- Void Receipt
Invoice Management
- Create Invoice
- Look up Invoice
- Look up Invoices Stream
- Look up Invoice Payment Details Stream
- Void Invoice
- Cancel Invoices
- Update invoice
Item Management
- Look up Item
- Look up Items
Purchase Order Management
- Cancel Purchase Order
- Close Purchase Order
- Look up PO Line
- Look up Purchase Order
- Look up Purchase Orders
- Revise Purchase Order
- Create Fixed Asset
- Update Purchase Order Status
Requisition Management
- Create Draft Requisition
- Create Requisition
- Get Requisition Fields
- Look up Requisition
- Look up Requisitions
- Update Requisition
Supplier Management
- Create Supplier
- Update Supplier
- Deactivate Supplier
- Look up Supplier
- Look up Suppliers Stream
- Look up Supplier Items by Item ID
- Look up Suppliers Payment Stream
- Create Supplier Payment Information
- Update Supplier Payment Information
User Management
- Look up User
- Look up Users
- Reset User Password
Primary Data Management
- Look up Conversion Rates Stream
- Look up Currencies Stream
- Look up GL Accounts Stream
- Look up Legal Entities Stream
- Look up Addresses Stream
Sourcing Management
- Award Purchase
- Create Sourcing Event
- Look up Sourcing Events Stream
- Look up Sourcing Quote Response Stream
Catalog Management
- Look up Product Catalogs Stream
AI Agents
- Approval Management
- Sourcing Management
- Contract Management
- Invoice Management
- Inventory Management
- Primary Data Management
- Purchase Order Management
- Item Management
- Requisition Management
- User Management
- Supplier Management
- Receipt Management
- Catalog Management
Security patch for non-glide ACLs
Added 5 new actions
Added primary address object fields to Update Supplier action
Updated Get Supplier Fields (Metadata) action to have primary address object fields
Updated Create Invoice action to support credit memo and price fields as number
Added new Look up Product Catalogs Stream action and deprecated existing Look up Product Catalogs Stream action
Required plugins and products
- See Supporting Links and Docs
Subscription to Coupa