Abandon InvoiceTool to abandon an invoice.
Create AccountTool to create a Coupa account.
List AccountsTool to list accounts from Coupa.
Get Recent AccountsTool to retrieve recently accessed accounts from Coupa.
Get AccountTool to retrieve a specific account by ID.
Update AccountTool to update an existing Coupa account.
List Account TypesTool to list account types in Coupa.
Get Account TypeTool to retrieve a specific account type by ID.
Create Account Validation RuleTool to create account validation rules in Coupa.
Get Account Validation RuleTool to retrieve a specific account validation rule by ID.
Update Account Validation RuleTool to update an existing account validation rule in Coupa.
Add Comment to Expense ReportTool to add a comment to an expense report.
Add Approver to RequisitionTool to manually add an approver (User or UserGroup) to a requisition approval chain.
Add Approver To InvoiceTool to manually add an approver to an invoice.
Add Approver to PO ChangeTool to add an approver to a purchase order change after the current approver.
Add File Attachment to ProjectTool to add a file attachment to an existing project.
Add File Attachment to Purchase OrderTool to add a file attachment to an existing purchase order.
Add File Attachment to Purchase Order LineTool to add a file attachment to a purchase order line.
Add File Attachment to Requisition LineTool to add a file attachment to a requisition line.
Add Attachment to CommentTool to add a file attachment to an existing comment.
Add COAs to Supplier SiteTool to add Chart of Accounts (COAs) to a specific supplier site.
Add Comment to Purchase OrderTool to add a comment to a purchase order.
Add Content Group to ContractTool to add a content group (business group) to a contract.
Add Content Group to SupplierTool to add a content group (business group) to a supplier.
Add Contract ApproverTool to manually add an approver to a contract.
Add Contract TermTool to add a contract term to an existing contract.
Add Line w/ Allocations to External POTool to add a line with account allocations to an external purchase order.
Create AddressTool to create a new address in Coupa.
List AddressesTool to list addresses from Coupa.
Add Content Group to SIM RecordTool to add a content group (business group) to a Supplier Information Management (SIM) record.
Add Content Group to SIM SiteTool to add a content group (business group) to a Supplier Information Management (SIM) site.
Add Content Group to Supplier SiteTool to add a content group (business group) to a supplier site.
Add User To A GroupTool to add a user to a group by updating user group membership.
List AnnouncementsTool to list all announcements from Coupa.
Get AnnouncementTool to retrieve a specific announcement by ID from Coupa Mobile.
Approve ApprovalTool to approve a pending approval record.
Hold ApprovalTool to place an approval on hold.
List ApprovalsTool to list approvals with optional pagination and filters.
Reject ApprovalTool to reject an approval.
Get Budget LinesTool to retrieve budget lines from Coupa.
List Business GroupsTool to list business groups (content groups) in Coupa.
Get Business GroupTool to retrieve a specific business group (content group) by ID.
Accept Header Level ConfirmationTool to accept order header confirmations from suppliers.
Reject Header Level ConfirmationTool to reject order header confirmations from suppliers.
Bypass All Invoice ApprovalsTool to bypass all approvals for an invoice to enable rapid payment processing.
Bypass Current Invoice ApprovalTool to skip the current approver and activate the next approver in the approval chain.
Cancel External POTool to cancel an external purchase order.
Close/Soft Close External POTool to close or soft-close an external purchase order.
Complete ContractTool to complete a contract and transition it to legally binding status.
Create Content GroupTool to create a new content group (business group) in Coupa.
Update Content GroupTool to update an existing content group (business group) in Coupa.
Add Attachment to ContractTool to create an attachment on a contract.
List ContractsTool to list contracts.
Update ContractTool to update an existing contract in Coupa via PUT /api/contracts/:id.
Delete Contract TemplateTool to delete a contract template.
Copy Account TypeTool to copy/clone an existing chart of accounts (account type).
Create Tax RegistrationTool to create a supplier tax registration in Coupa.
Create Budget LineTool to create a new budget line in Coupa.
Create Budget Line AdjustmentTool to create a budget line adjustment in Coupa.
Create Business EntityTool to create a business entity in Coupa.
Create Comment on Transactional ObjectTool to create a comment on any transactional object.
Create CommodityTool to create a commodity in Coupa.
Create External Purchase OrderTool to create an external purchase order.
Create FX RateTool to create a new exchange rate (FX rate) between two currencies in Coupa.
Create Integration ErrorTool to create integration errors against an integration run in Coupa.
Create Integration RunTool to create an integration run.
Create Invoice Against POTool to create an invoice against a purchase order.
Create Items Supplier ItemsTool to create a supplier item associated with an existing item in Coupa.
Create Lookup ValueTool to create a new lookup value in Coupa.
Create New Custom Object InstanceTool to create a new custom object instance in Coupa.
Create Payment Reconciliation LinesTool to create payment reconciliation lines for a pay order in Coupa.
Create Payment TermTool to create a payment term in Coupa.
Create ProjectTool to create a Coupa project.
Create Project MembershipTool to create a project membership in Coupa.
Create Quote Request TaskTool to create a task for a quote request.
Create Req Assignment to UserTool to create a requisition assignment to a user.
Create Requisition Line Estimated Tax LineTool to create an estimated tax line on a requisition line.
Create Requisition Lines - Multiple Estimated Tax LinesTool to update a requisition line with multiple estimated tax lines.
Create Risk Aware Feed for SupplierTool to create a Risk Aware feed for a supplier to load GRC (governance, risk, and compliance) data.
Create Shell SIM RecordTool to create a shell SIM (Supplier Information Management) record against an existing supplier before importing legacy suppliers.
Create SIM Site Using SIM ID in POST URLTool to create a supplier information site under a specific supplier information record.
Create SIM Site using SIM ID in PayloadTool to create a supplier information site using SIM ID in the payload.
Create Supplier ItemTool to create a new supplier item against an existing catalog item.
Create Supplier Remit-To AddressTool to create a remit-to address for a supplier.
Create Supplier SiteTool to create a supplier site for an existing supplier.
Create Supplier with Contacts and AddressesTool to create a new supplier with primary contact and address in one API call.
Create TaskTool to create a new task in Coupa.
Create Task Against ProjectTool to create a task against an existing project in Coupa.
Create User AddressTool to create a personal address for a specified Coupa user.
Create User GroupTool to create a new user group in Coupa.
Create User Group MembershipsTool to create user group memberships in Coupa.
Create User Group TaskTool to create a task within a user group.
List CurrenciesTool to list currencies from Coupa.
Get Currency by IDTool to retrieve a specific currency by ID.
List Data File SourcesTool to list data file sources from Coupa.
List Default Receiving LocationsTool to list default receiving locations from Coupa.
Delete Tax RegistrationTool to delete a tax registration.
Delete Project MembershipTool to delete a project membership.
Delete Project TaskTool to delete a task from a specific project.
Delete Quote Request TaskTool to delete a task from a quote request.
Delete Requisition LineTool to delete a requisition line.
Delete Requisition Line Estimated Tax LineTool to delete an estimated tax line from a requisition line.
Delete Specific Contract AttachmentTool to delete a specific attachment from a contract.
Delete Purchase Order AttachmentTool to delete a specific attachment from a purchase order.
Delete Requisition AttachmentTool to delete a specific attachment from a requisition.
Delete Supplier Information SiteTool to delete a supplier information site from a specific supplier information record.
Create DepartmentTool to create a department in Coupa.
Get Department by IDTool to retrieve a single department by ID.
Update DepartmentTool to update an existing department in Coupa.
Dispute InvoiceTool to dispute an invoice that is in pending approval or pending receipt status.
Delete Easy Form ResponseTool to delete an easy form response.
List Exchange RatesTool to retrieve exchange rates from Coupa for currencies used to pay for goods.
List Expense ReportsTool to list expense reports.
Export Payables InvoiceTool to mark a payables invoice as exported.
Export Payables InvoicesTool to mark a payable invoice as exported.
List Financial CounterpartiesTool to list financial counterparties from Coupa.
Get Account Statements by Creation DateTool to retrieve Coupa Pay account statements filtered by creation date.
Get All Active Pick ListsTool to retrieve active pick lists (fulfillment reservations) from Coupa.
Get All Attachments for a ContractTool to retrieve all attachments for a specific contract.
Get All Attachments for a InvoiceTool to retrieve all attachments for a specific invoice.
Get All Attachments for a Purchase OrderTool to retrieve all attachments for a specific purchase order.
Get All Attachments for a RequisitionTool to retrieve all attachments for a specific requisition.
Get All Attachments on a CoupaPay ChargeTool to retrieve all attachments for a CoupaPay charge.
Get All Charges Linked to StatementTool to retrieve charges from Coupa, with optional filtering by statement ID.
Get All Funds Transfers by Batch IDTool to retrieve all funds transfers (payments) in a specific payment batch by payment batch ID.
Get All SIM Sites Against a SIM RecordTool to retrieve all supplier information sites associated with a specific supplier information record.
Get All Supplier Sites for SupplierTool to retrieve all supplier sites associated with a specific supplier record.
Get All Tasks Linked to All ProjectsTool to retrieve all tasks linked to all projects from Coupa.
Get All Tasks Linked to a Specific ProjectTool to retrieve all tasks linked to a specific project in Coupa.
Get API Documentation ModulesTool to retrieve the list of API documentation modules available in Coupa.
Get Approval by IDTool to retrieve details for a specific approval record by ID.
Get ASN HeadersTool to retrieve ASN (Advanced Ship Notice) headers from Coupa.
Get Budget LineTool to retrieve a specific budget line by ID.
Get Budget Line AdjustmentsTool to retrieve budget line adjustments for a specific budget line.
Get Budget Line AdjustmentTool to retrieve a specific budget line adjustment by ID.
Get Business EntitiesTool to retrieve business entities from Coupa.
Get Business Entity by IDTool to retrieve a specific business entity by ID.
Get COAs for Supplier SiteTool to retrieve Chart of Accounts (COAs) assigned to a specific supplier site.
Get Comments for Expense ReportTool to retrieve comments for a specific expense report.
Get CommodityTool to retrieve a specific commodity by ID.
Get Content Groups of Supplier SiteTool to retrieve business groups (content groups) of a supplier site.
Get Contract By IDTool to retrieve a single contract by ID.
Get Contracts Legal DocumentsTool to retrieve all legal documents for a contract.
Get CoupaPay Payment by IDTool to retrieve a specific CoupaPay payment record by ID.
Get Custom Object InstancesTool to retrieve all data records for a specified Custom Object in Coupa.
Get Custom Object Related Form ResponsesTool to retrieve easy form responses for custom objects and SIM (Supplier Information Management).
Get Cycle CountsTool to retrieve cycle counts from Coupa.
Get DelegationsTool to retrieve delegations from Coupa.
Get Department by NameTool to retrieve department records by filtering with name or other parameters.
Get Exchange Rate By IDTool to retrieve a specific exchange rate record by ID.
Get External Payables by SourceTool to retrieve external payable records from Coupa by source system.
Get Favorite AccountsTool to retrieve favorite accounts from Coupa.
Get Integration History RecordsTool to retrieve integration history records from Coupa.
Get Integration RunTool to retrieve a specific integration run by ID.
Get Inventory AdjustmentsTool to retrieve inventory adjustments from Coupa.
Get Invoice Comment by IDTool to retrieve a specific comment on an invoice by comment ID.
Get ItemTool to retrieve a single catalog item by ID.
Get Item ImageTool to download the image for a catalog item.
Get Items Supplier ItemsTool to retrieve supplier items for a specific catalog item.
Get Items Supplier Items by IDTool to retrieve a specific supplier item associated with a catalog item.
Get Lookup Value by IDTool to retrieve a specific lookup value by ID.
Get Matching Allocation for Invoice LineTool to retrieve matching allocation records that link invoice lines to purchase orders, ASNs, and inventory transactions.
Get Order Pad LinesTool to retrieve order pad lines for a specific order pad.
Get Payable Invoice By IDTool to retrieve a single payable invoice by ID.
Get Payable InvoicesTool to retrieve payable invoices from Coupa.
Get Pay Invoices - Fields Query ParamTool to retrieve Coupa Pay invoices with optional field filtering.
Get Pay Orders Pending Document ApprovalTool to get pay orders with status pending_document_approval.
Get PO Confirmation by IDTool to retrieve a specific order header confirmation by ID.
Get PO Confirmations Cancelled and Not ExportedTool to retrieve PO confirmations with cancelled status that have not been exported.
Get PO Line by Order Header ID and Line NumberTool to retrieve purchase order line(s) by order header ID and line number.
Get Project MembershipsTool to query project memberships from Coupa.
Get Project Membership by IDTool to retrieve a single project membership by ID.
Get Project TaskTool to retrieve a specific task from a specific project by their IDs.
Get Purchase OrderTool to retrieve a specific purchase order.
Get Purchase Order Attachment FileTool to retrieve a specific attachment file from a purchase order.
Get Purchase Order ChangesTool to retrieve a specific purchase order change.
Get PO Changes Pending Certain ApproverTool to get purchase order changes pending approval by a certain approver.
Get Purchase Order CommentTool to retrieve a specific comment on a purchase order by ID.
Get Purchase Order LineTool to retrieve a specific purchase order line by ID.
Get Quote Request TasksTool to retrieve all tasks for a specific quote request in Coupa.
Get Reconciliation Lines for Payable OrderTool to retrieve reconciliation lines for payable orders.
Get Remit-To Addresses of SupplierTool to retrieve remit-to addresses for a specific supplier.
Get Requisition AssignmentTool to retrieve assignment information for a specific requisition.
Get Requisition Line Estimated Tax LinesTool to retrieve estimated tax lines for a requisition line.
Get Requisition Comment by IDTool to retrieve a specific comment on a requisition by comment ID.
Get Return To Supplier TransactionsTool to retrieve return to supplier transactions for reverse logistics operations.
Get Supplier Risk Aware FeedTool to retrieve supplier governance, risk, and compliance (GRC) data from Risk Aware feed.
Get Shipping TermsTool to retrieve shipping terms from Coupa.
Get SIM Easy Form ResponsesTool to retrieve easy form responses for a specific supplier information record.
Get SIM Site by IDTool to retrieve a specific supplier information site by ID.
Get Soft Applied PO UpdatesTool to retrieve soft applied purchase order updates using a confirmation ID.
Get Specific Attachment on Purchase Order LineTool to retrieve a specific attachment file from a purchase order line.
Get Specific Attachment on Requisition LineTool to retrieve a specific attachment file from a requisition line.
Get Specific Attachment Using Attachment IDTool to retrieve a specific attachment associated with a charge.
Get Contract AttachmentTool to retrieve metadata for a specific contract attachment.
Get Custom Object InstanceTool to retrieve a specific custom object instance by ID.
Get EasyFormResponse Attachment FileTool to retrieve a specific attachment file from an EasyFormResponse.
Get Specific Invoice Attachment FileTool to retrieve a specific attachment from an invoice.
Get Specific Requisition AttachmentTool to retrieve detailed information about a specific attachment on a requisition.
Get Specific API SchemaTool to retrieve the Swagger 2.
Get Statement By IDTool to retrieve a single Coupa Pay statement by its unique identifier.
Get Status of an Import FileTool to retrieve status and details of a specific data import file source.
Get Supplier Information SiteTool to retrieve a specific supplier information site by supplier information ID and site ID.
Get Supplier Item by IDTool to retrieve a specific supplier item by ID.
Get Supplier Items by Item NameTool to retrieve supplier items filtered by item name.
Get Supplier Site by CodeTool to retrieve supplier sites with optional filters.
Get Tax Registration by IDTool to retrieve a specific supplier information tax registration record by ID.
Get User Address by IDTool to retrieve a specific address by ID for a Coupa user.
Get User Address by ID (v2)Tool to retrieve a specific address by ID for a Coupa user using the nested user endpoint.
Get User GroupTool to retrieve a specific user group by ID.
Get User Group MembershipTool to retrieve a single user group membership by ID.
Get User Group TasksTool to retrieve tasks associated with a specific user group.
Get User MembershipsTool to list user group memberships.
Ignore Window And IssueIgnore Window And Issue
Import Budget LinesTool to import budget lines via CSV file upload.
List Inspection CodesTool to list inspection codes.
List Integration ErrorsTool to list and query integration errors in Coupa.
List Integration RunsTool to list integration runs.
Create IntegrationTool to create a new integration in Coupa.
List IntegrationsTool to list integrations from Coupa.
Get IntegrationTool to retrieve a specific integration by ID.
Delete Inventory ConsumptionTool to delete an inventory consumption record.
Delete Inventory TransferTool to delete an inventory transfer.
Invite Suppliers to CSP PortalTool to invite suppliers to the Coupa Supplier Portal (CSP).
Create Invoice AttachmentTool to create an attachment on an invoice.
Delete InvoiceTool to delete an invoice.
List InvoicesTool to list invoices with optional pagination and filters.
Remove Approver From InvoiceTool to remove a manually added approver from an invoice.
Retrieve Legal Invoice PDFTool to download the legal invoice PDF.
Revalidate Invoice TolerancesTool to revalidate tolerances on an invoice.
Get InvoiceTool to retrieve a single invoice by ID.
Submit InvoiceTool to submit a draft invoice for approval.
Update InvoiceTool to update an invoice via PUT /api/invoices/:id.
Issue Purchase Order Without SendTool to issue a purchase order without transmitting it to the supplier.
Create ItemTool to create a catalog item.
List ItemsTool to list catalog items.
Update Existing ItemTool to update an existing item in Coupa catalog.
Get Legal DocumentTool to retrieve a specific legal document by ID.
Get Legal EntityTool to retrieve a single legal entity by ID.
List Account Validation RulesTool to retrieve account validation rules from Coupa.
List CommentsTool to query and list comments in Coupa.
List CommoditiesTool to list commodities from Coupa.
List Contract TermsTool to query contract terms for a specific contract.
List Object CommentsTool to query comments for a specific transactional object.
List SuppliersTool to list suppliers with filters.
List Receiving TransactionsTool to query receiving transactions in Coupa.
List Work Confirmation HeadersTool to retrieve work confirmation headers from Coupa.
Logout Iframe SessionTool to log out CSP (Coupa Supplier Portal) iframe session.
Mark a Charge as ExportedTool to mark a charge as exported in the accounting system.
Mark Payable Invoice as Tracking ExternallyTool to mark a payable invoice as tracking externally.
Mark Statement as ExportedTool to mark a Coupa Pay statement as exported.
Mark CoupaPay Payment as ExportedTool to mark a CoupaPay payment as exported.
Mark Payable Invoice as Tracking in CoupaTool to mark a payable invoice as tracking in Coupa.
Mark Payable Invoice as Paid ExternallyTool to mark a payable invoice as paid externally.
Mark Pay Invoice as ExportedTool to mark a Coupa Pay invoice as exported.
Mark PO Confirmation as Integration CompleteTool to mark an order header confirmation as integration_complete.
Mark PO Confirmation as Integration FailedTool to mark an order header confirmation as integration_failed.
Get Matching AllocationTool to retrieve a specific matching allocation record by ID.
Notify Contract Signature CreatedTool to notify that a signature has been added in CCC (Coupa Contract Collaboration).
Create Object TranslationTool to create a translation for a UOM object in Coupa.
Delete Object TranslationTool to delete a UOM translation.
List Object TranslationsTool to list all translations for a specific Unit of Measure (UOM).
Get UOM TranslationTool to retrieve a specific translation record for a Unit of Measure (UOM).
Delete Order ConfirmationTool to delete an order confirmation.
Create Order ListTool to create an order pad (order list) in Coupa.
Delete Order ListTool to delete an order list (order pad).
Get Order ListTool to retrieve a specific order list (order pad) by ID.
Update Order ListTool to update an existing order list (order pad) in Coupa.
List Order PadsTool to list order pads (order lists) from Coupa.
Update Business EntityTool to update a business entity using PATCH method.
Update Purchase OrderTool to update a purchase order.
List Payment TermsTool to list payment terms with filters.
Get Payment TermTool to retrieve a single payment term by ID.
List ProjectsTool to list/query all projects from Coupa.
Get ProjectTool to retrieve a single project by ID.
Update ProjectTool to update an existing Coupa project.
List Purchase OrdersTool to list purchase order headers.
Issue Purchase OrderTool to issue and send a purchase order to the supplier.
Update User AccountTool to update a Coupa user account.
Query LookupsTool to query and list lookups with filters.
List Reason InsightsTool to list Reason Insights.
Create Receipt RequestTool to create a new receipt request.
List Receipt RequestsTool to list receipt requests from Coupa.
Update Receipt RequestTool to update an existing receipt request via PUT /api/receipt_requests/:id.
Release Purchase Order from Buyer HoldTool to release a purchase order from buyer hold status.
Delete Remit-To AddressTool to delete a remit-to address from a supplier.
Remove Content Group from ContractTool to remove a specific content group (business group) from a contract.
Remove All Content Groups from ContractTool to remove all content groups (business groups) from a contract.
Remove All Content Groups from SIM RecordTool to remove all content groups (business groups) from a Supplier Information Management (SIM) record.
Remove All Content Groups from SIM SiteTool to remove all content groups (business groups) from a Supplier Information Management (SIM) site record.
Remove All Content Groups on SupplierTool to remove all content groups (business groups) from a supplier.
Remove Contract ApprovalTool to remove a manually added approver from a contract.
Remove Content Group from SIM SiteTool to remove a content group (business group) from a Supplier Information Management (SIM) site.
Remove Content Group from Supplier SiteTool to remove a content group (business group) from a supplier site.
Remove Content Group from SIM RecordTool to remove a content group (business group) from a Supplier Information Management (SIM) record.
Remove Content Group from SupplierTool to remove a content group (business group) from a supplier.
Reopen PO Line for ReceivingTool to reopen a purchase order line for receiving.
Re-Open Soft-Closed POTool to reopen a soft-closed purchase order.
List Requisition LinesTool to retrieve requisition line items from Coupa procurement system.
Add To CartTool to add items from a requisition to the shopping cart.
Create Requisition AttachmentTool to create an attachment on a requisition.
Create RequisitionTool to create a new requisition.
Get Current CartTool to get the current user's requisition cart.
Delete RequisitionTool to delete a requisition.
List RequisitionsTool to list requisitions with filters.
List My RequisitionsTool to list the authenticated user's requisitions.
Remove Approver from RequisitionTool to remove an approver from a requisition.
Save Requisition for LaterTool to save a requisition for later.
Get RequisitionTool to retrieve a single requisition by its ID.
Submit Requisition for ApprovalTool to submit a requisition for approval.
Update and Submit for ApprovalTool to update a requisition and submit it for approval.
Restart Invoice ApprovalTool to clear the current approval chain and regenerate a new approval chain for an invoice that has been modified.
Retrieve All SIM RecordsTool to retrieve all Supplier Information Management (SIM) records from Coupa.
Download Contract Legal AgreementTool to download the legal agreement file for a contract.
Retrieve Invoice Clearance DocumentTool to download the ZATCA compliance clearance document for an invoice.
Retrieve Invoice Image ScanTool to download the invoice image scan attachment.
Retrieve SIM Record by IDTool to retrieve a specific Supplier Information Management (SIM) record by ID.
Delete Return to Supplier TransactionTool to delete a return to supplier transaction.
Coupa S3 File Upload or GetCoupa S3 File Upload or Get
Schedule Requisition IssuanceTool to set scheduled issuance dates for requisition lines.
Create Shipping TermTool to create a new shipping term in Coupa.
Get Shipping TermTool to retrieve a specific shipping term by ID.
Update Shipping TermTool to update an existing shipping term.
Soft Close PO Line for InvoicingTool to soft close a purchase order line for invoicing.
Soft Close PO Line for ReceivingTool to soft close a purchase order line for receiving.
Submit Contract for ApprovalTool to submit a contract for approval.
Delete Supplier Information SiteTool to delete a supplier information site.
List Supplier Information SitesTool to list supplier information sites from Coupa SIM (Supplier Information Management).
Delete Supplier ItemTool to delete a supplier item.
Delete Supplier Risk Aware FeedTool to delete a Supplier Risk Aware Feed.
Get Supplier Risk Aware FeedTool to retrieve a specific Supplier Risk Feed record by ID.
Create Supplier SiteTool to create a new supplier site in Coupa.
Delete Supplier SiteTool to delete a supplier site.
Get SupplierTool to retrieve a single supplier.
Update SupplierTool to update a supplier.
Sync Supplier User LocaleTool to sync supplier user locale settings.
Delete TaskTool to delete a task.
Get Task by IDTool to retrieve a single task by ID.
Update TaskTool to update an existing Task in Coupa via PUT /api/tasks/:id.
Query Tax RegistrationsTool to query tax registrations from Coupa.
Get Tax RegistrationTool to retrieve a single tax registration record by ID.
Unschedule Requisition IssuanceTool to remove scheduled issuance dates from requisition lines.
List Units of MeasureTool to list units of measure.
Update Budget LineTool to update an existing budget line in Coupa.
Update Budget Lines AdjustTool to adjust a budget line in Coupa.
Update Business EntityTool to update a business entity in Coupa.
Update CommoditiesTool to update an existing Coupa commodity.
Update Contract Legal AgreementTool to update a contract's legal agreement file.
Update Exchange RateTool to update an exchange rate between two currencies in Coupa.
Update Existing AddressTool to update an existing address in Coupa.
Update Existing CommodityTool to update an existing commodity in Coupa.
Update Existing Lookup ValueTool to update an existing lookup value in Coupa.
Update Existing Payment TermTool to update an existing payment term in Coupa.
Update Existing Supplier ItemTool to update an existing supplier item in Coupa.
Update Existing TaskTool to update an existing task within a specific project in Coupa via PUT /api/projects/:project_id/tasks/:task_id.
Update User AddressTool to update an existing user address in Coupa.
Update External PO with Line LevelTool to update an external purchase order with line level confirmation and tax lines.
Update Image Scan on InvoiceTool to update image scan on an invoice via PUT /api/invoices/:id/image_scan.
Update InvoiceTool to update an existing invoice in Coupa.
Update Items Supplier ItemsTool to update a supplier item for a specific item in Coupa.
Update Payables Invoices Track In CoupaTool to start tracking an invoice payable in Coupa.
Update Pay Order Status to Ready to PayTool to update a payable order status to ready to pay.
Update Project Member as OwnerTool to update a project member as owner in Coupa.
Update Projects TasksTool to update an existing task within a specific project in Coupa via PATCH /api/projects/:project_id/tasks/:id.
Update PO Change (Remote Approver)Tool to update a purchase order change with remote approver information.
Update Quote Request TaskTool to update a task on a quote request.
Update RequisitionTool to update an existing requisition in Coupa.
Update Status of a ProjectTool to update the status of a project by transitioning it to a specific state.
Update Supplier Information SiteTool to update an existing supplier information site in Coupa.
Update Supplier Information SiteTool to update supplier information sites within a supplier information record in Coupa.
Update Supplier Remit-To AddressTool to update an existing remit-to address for a supplier.
Update Supplier SiteTool to update a supplier site's details such as name, active status, PO methods, and contact information.
Update User GroupTool to update a Coupa user group.
Update User Group MembershipsTool to update user group memberships in Coupa.
Update User Group (PUT)Tool to update an existing user group in Coupa using PUT method.
Update User Group TaskTool to update an existing task within a user group.
Upload Contract Legal AgreementTool to upload a legal agreement file for a contract.
List User GroupsTool to list user groups (user memberships).
Create UserTool to create a Coupa user.
List UsersTool to list users.
Get UserTool to retrieve a single user by ID.
Void InvoiceTool to void an invoice.
Withdraw Contract SignaturesTool to withdraw signatures from a contract in Coupa Contract Center (CCC).
Withdraw Invoice DisputeTool to withdraw a dispute on an invoice.
