Coupa

Coupa Integration

Manage purchase orders, invoices, suppliers, and approvals

Accounting & Finance 9 actions OAuth 2.0 (client credentials)

Start automating Coupa

What you can automate with Coupa

Drag any of these 9 actions into a process — no code, no API wrangling.

Create Invoice

Create an invoice

Get Invoice

Get invoice details

Get Purchase Order

Get PO details

Get Supplier

Get supplier details

List Approvals

List pending approvals

List Invoices

List invoices

List Purchase Orders

List purchase orders

List Requisitions

List requisitions

List Suppliers

List suppliers

How the Coupa connection works

1. Authenticate

Coupa uses oAuth 2.0 (client credentials). Save the connection once and reuse it across every process.

2. Build the process

Drop Coupa steps onto the process map alongside desktop, browser, Excel and email steps.

3. Run it attended or unattended

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.

Other Accounting & Finance connectors

Automate Coupa in 7 days

We build one working Coupa automation in your business inside a week, at a fixed price.