Manage purchase orders, invoices, suppliers, and approvals
Accounting & Finance 9 actions OAuth 2.0 (client credentials)
Start automating CoupaDrag any of these 9 actions into a process — no code, no API wrangling.
Create an invoice
Get invoice details
Get PO details
Get supplier details
List pending approvals
List invoices
List purchase orders
List requisitions
List suppliers
Coupa uses oAuth 2.0 (client credentials). Save the connection once and reuse it across every process.
Drop Coupa steps onto the process map alongside desktop, browser, Excel and email steps.
Trigger on a schedule, an email, or a file landing in a folder. Credentials stay encrypted and every run is audited.
Because Coupa has an API, Automize talks to it directly in the cloud — no bot needed on a desktop. Where a system has no API, an Automize bot drives its interface instead.
We build one working Coupa automation in your business inside a week, at a fixed price.