Coupa
for LuumenAI
Jobs, queues, and records in Coupa without a second console.
Operate Coupa from the same conversation as the hosts it runs on. Check jobs, queues, and interfaces without a second console; run diagnostic reports; and restart or update with the change previewed, approved, and logged.
The Coupa toolbox
378 tools: 171 read, 207 write. Reads answer instantly. Writes require approval by default. Everything is logged.
- ReadList AccountsList accounts from Coupa.
- ReadGet Recent AccountsRetrieve recently accessed accounts from Coupa.
- ReadGet AccountRetrieve a specific account by ID.
- ReadList Account TypesList account types in Coupa.
- ReadGet Account TypeRetrieve a specific account type by ID.
- ReadGet Account Validation RuleRetrieve a specific account validation rule by ID.
- ReadList AddressesList addresses from Coupa.
- ReadList AnnouncementsList all announcements from Coupa.
- ReadGet AnnouncementRetrieve a specific announcement by ID from Coupa Mobile.
- ReadList ApprovalsList approvals with optional pagination and filters.
- ReadGet Budget LinesRetrieve budget lines from Coupa.
- ReadList Business GroupsList business groups (content groups) in Coupa.
- ReadGet Business GroupRetrieve a specific business group (content group) by ID.
- ReadList ContractsList contracts.
- ReadList CurrenciesList currencies from Coupa.
- ReadGet Currency by IDRetrieve a specific currency by ID.
- ReadList Data File SourcesList data file sources from Coupa.
- ReadList Default Receiving LocationsList default receiving locations from Coupa.
- ReadGet Department by IDRetrieve a single department by ID.
- ReadList Exchange RatesRetrieve exchange rates from Coupa for currencies used to pay for goods.
- ReadList Expense ReportsList expense reports.
- ReadList Financial CounterpartiesList financial counterparties from Coupa.
- ReadGet Account Statements by Creation DateRetrieve Coupa Pay account statements filtered by creation date.
- ReadGet All Active Pick ListsRetrieve active pick lists (fulfillment reservations) from Coupa.
- ReadGet All Attachments for a ContractRetrieve all attachments for a specific contract.
- ReadGet All Attachments for a InvoiceRetrieve all attachments for a specific invoice.
- ReadGet All Attachments for a Purchase OrderRetrieve all attachments for a specific purchase order.
- ReadGet All Attachments for a RequisitionRetrieve all attachments for a specific requisition.
- ReadGet All Attachments on a CoupaPay ChargeRetrieve all attachments for a CoupaPay charge.
- ReadGet All Charges Linked to StatementRetrieve charges from Coupa, with optional filtering by statement ID.
- ReadGet All Funds Transfers by Batch IDRetrieve all funds transfers (payments) in a specific payment batch by payment batch ID.
- ReadGet All SIM Sites Against a SIM RecordRetrieve all supplier information sites associated with a specific supplier information record.
- ReadGet All Supplier Sites for SupplierRetrieve all supplier sites associated with a specific supplier record.
- ReadGet All Tasks Linked to All ProjectsRetrieve all tasks linked to all projects from Coupa.
- ReadGet All Tasks Linked to a Specific ProjectRetrieve all tasks linked to a specific project in Coupa.
- ReadGet API Documentation ModulesRetrieve the list of API documentation modules available in Coupa.
- ReadGet Approval by IDRetrieve details for a specific approval record by ID.
- ReadGet ASN HeadersRetrieve ASN (Advanced Ship Notice) headers from Coupa.
- ReadGet Budget LineRetrieve a specific budget line by ID.
- ReadGet Budget Line AdjustmentsRetrieve budget line adjustments for a specific budget line.
- ReadGet Budget Line AdjustmentRetrieve a specific budget line adjustment by ID.
- ReadGet Business EntitiesRetrieve business entities from Coupa.
- ReadGet Business Entity by IDRetrieve a specific business entity by ID.
- ReadGet COAs for Supplier SiteRetrieve Chart of Accounts (COAs) assigned to a specific supplier site.
- ReadGet Comments for Expense ReportRetrieve comments for a specific expense report.
- ReadGet CommodityRetrieve a specific commodity by ID.
- ReadGet Content Groups of Supplier SiteRetrieve business groups (content groups) of a supplier site.
- ReadGet Contract By IDRetrieve a single contract by ID.
- ReadGet Contracts Legal DocumentsRetrieve all legal documents for a contract.
- ReadGet CoupaPay Payment by IDRetrieve a specific CoupaPay payment record by ID.
- ReadGet Custom Object InstancesRetrieve all data records for a specified Custom Object in Coupa.
- ReadGet Custom Object Related Form ResponsesRetrieve easy form responses for custom objects and SIM (Supplier Information Management).
- ReadGet Cycle CountsRetrieve cycle counts from Coupa.
- ReadGet DelegationsRetrieve delegations from Coupa.
- ReadGet Department by NameRetrieve department records by filtering with name or other parameters.
- ReadGet Exchange Rate By IDRetrieve a specific exchange rate record by ID.
- ReadGet External Payables by SourceRetrieve external payable records from Coupa by source system.
- ReadGet Favorite AccountsRetrieve favorite accounts from Coupa.
- ReadGet Integration History RecordsRetrieve integration history records from Coupa.
- ReadGet Integration RunRetrieve a specific integration run by ID.
- ReadGet Inventory AdjustmentsRetrieve inventory adjustments from Coupa.
- ReadGet Invoice Comment by IDRetrieve a specific comment on an invoice by comment ID.
- ReadGet ItemRetrieve a single catalog item by ID.
- ReadGet Item ImageDownload the image for a catalog item.
- ReadGet Items Supplier ItemsRetrieve supplier items for a specific catalog item.
- ReadGet Items Supplier Items by IDRetrieve a specific supplier item associated with a catalog item.
- ReadGet Lookup Value by IDRetrieve a specific lookup value by ID.
- ReadGet Matching Allocation for Invoice LineRetrieve matching allocation records that link invoice lines to purchase orders, ASNs, and inventory transactions.
- ReadGet Order Pad LinesRetrieve order pad lines for a specific order pad.
- ReadGet Payable Invoice By IDRetrieve a single payable invoice by ID.
- ReadGet Payable InvoicesRetrieve payable invoices from Coupa.
- ReadGet Pay Invoices - Fields Query ParamRetrieve Coupa Pay invoices with optional field filtering.
- ReadGet Pay Orders Pending Document ApprovalGet pay orders with status pending_document_approval.
- ReadGet PO Confirmation by IDRetrieve a specific order header confirmation by ID.
- ReadGet PO Confirmations Cancelled and Not ExportedRetrieve PO confirmations with cancelled status that have not been exported.
- ReadGet PO Line by Order Header ID and Line NumberRetrieve purchase order line(s) by order header ID and line number.
- ReadGet Project MembershipsQuery project memberships from Coupa.
- ReadGet Project Membership by IDRetrieve a single project membership by ID.
- ReadGet Project TaskRetrieve a specific task from a specific project by their IDs.
- ReadGet Purchase OrderRetrieve a specific purchase order.
- ReadGet Purchase Order Attachment FileRetrieve a specific attachment file from a purchase order.
- ReadGet Purchase Order ChangesRetrieve a specific purchase order change.
- ReadGet PO Changes Pending Certain ApproverGet purchase order changes pending approval by a certain approver.
- ReadGet Purchase Order CommentRetrieve a specific comment on a purchase order by ID.
- ReadGet Purchase Order LineRetrieve a specific purchase order line by ID.
- ReadGet Quote Request TasksRetrieve all tasks for a specific quote request in Coupa.
- ReadGet Reconciliation Lines for Payable OrderRetrieve reconciliation lines for payable orders.
- ReadGet Remit-To Addresses of SupplierRetrieve remit-to addresses for a specific supplier.
- ReadGet Requisition AssignmentRetrieve assignment information for a specific requisition.
- ReadGet Requisition Line Estimated Tax LinesRetrieve estimated tax lines for a requisition line.
- ReadGet Requisition Comment by IDRetrieve a specific comment on a requisition by comment ID.
- ReadGet Return To Supplier TransactionsRetrieve return to supplier transactions for reverse logistics operations.
- ReadGet Supplier Risk Aware FeedRetrieve supplier governance, risk, and compliance (GRC) data from Risk Aware feed.
- ReadGet Shipping TermsRetrieve shipping terms from Coupa.
- ReadGet SIM Easy Form ResponsesRetrieve easy form responses for a specific supplier information record.
- ReadGet SIM Site by IDRetrieve a specific supplier information site by ID.
- ReadGet Soft Applied PO UpdatesRetrieve soft applied purchase order updates using a confirmation ID.
- ReadGet Specific Attachment on Purchase Order LineRetrieve a specific attachment file from a purchase order line.
- ReadGet Specific Attachment on Requisition LineRetrieve a specific attachment file from a requisition line.
- ReadGet Specific Attachment Using Attachment IDRetrieve a specific attachment associated with a charge.
- ReadGet Contract AttachmentRetrieve metadata for a specific contract attachment.
- ReadGet Custom Object InstanceRetrieve a specific custom object instance by ID.
- ReadGet EasyFormResponse Attachment FileRetrieve a specific attachment file from an EasyFormResponse.
- ReadGet Specific Invoice Attachment FileRetrieve a specific attachment from an invoice.
- ReadGet Specific Requisition AttachmentRetrieve detailed information about a specific attachment on a requisition.
- ReadGet Specific API SchemaRetrieve the Swagger 2.0 API schema documentation for a specific Coupa resource.
- ReadGet Statement By IDRetrieve a single Coupa Pay statement by its unique identifier.
- ReadGet Status of an Import FileRetrieve status and details of a specific data import file source.
- ReadGet Supplier Information SiteRetrieve a specific supplier information site by supplier information ID and site ID.
- ReadGet Supplier Item by IDRetrieve a specific supplier item by ID.
- ReadGet Supplier Items by Item NameRetrieve supplier items filtered by item name.
- ReadGet Supplier Site by CodeRetrieve supplier sites with optional filters.
- ReadGet Tax Registration by IDRetrieve a specific supplier information tax registration record by ID.
- ReadGet User Address by IDRetrieve a specific address by ID for a Coupa user.
- ReadGet User Address by ID (v2)Retrieve a specific address by ID for a Coupa user using the nested user endpoint.
- ReadGet User GroupRetrieve a specific user group by ID.
- ReadGet User Group MembershipRetrieve a single user group membership by ID.
- ReadGet User Group TasksRetrieve tasks associated with a specific user group.
- ReadGet User MembershipsList user group memberships.
- ReadList Inspection CodesList inspection codes.
- ReadList Integration ErrorsList and query integration errors in Coupa.
- ReadList Integration RunsList integration runs.
- ReadList IntegrationsList integrations from Coupa.
- ReadGet IntegrationRetrieve a specific integration by ID.
- ReadList InvoicesList invoices with optional pagination and filters.
- ReadRetrieve Legal Invoice PDFDownload the legal invoice PDF.
- ReadGet InvoiceRetrieve a single invoice by ID.
- ReadList ItemsList catalog items.
- ReadGet Legal DocumentRetrieve a specific legal document by ID.
- ReadGet Legal EntityRetrieve a single legal entity by ID.
- ReadList Account Validation RulesRetrieve account validation rules from Coupa.
- ReadList CommentsQuery and list comments in Coupa.
- ReadList CommoditiesList commodities from Coupa.
- ReadList Contract TermsQuery contract terms for a specific contract.
- ReadList Object CommentsQuery comments for a specific transactional object.
- ReadList SuppliersList suppliers with filters.
- ReadList Receiving TransactionsQuery receiving transactions in Coupa.
- ReadList Work Confirmation HeadersRetrieve work confirmation headers from Coupa.
- ReadGet Matching AllocationRetrieve a specific matching allocation record by ID.
- ReadList Object TranslationsList all translations for a specific Unit of Measure (UOM).
- ReadGet UOM TranslationRetrieve a specific translation record for a Unit of Measure (UOM).
- ReadGet Order ListRetrieve a specific order list (order pad) by ID.
- ReadList Order PadsList order pads (order lists) from Coupa.
- ReadList Payment TermsList payment terms with filters.
- ReadGet Payment TermRetrieve a single payment term by ID.
- ReadList ProjectsList/query all projects from Coupa.
- ReadGet ProjectRetrieve a single project by ID.
- ReadList Purchase OrdersList purchase order headers.
- ReadQuery LookupsQuery and list lookups with filters.
- ReadList Reason InsightsList Reason Insights.
- ReadList Receipt RequestsList receipt requests from Coupa.
- ReadList Requisition LinesRetrieve requisition line items from Coupa procurement system.
- ReadGet Current CartGet the current user's requisition cart.
- ReadList RequisitionsList requisitions with filters.
- ReadList My RequisitionsList the authenticated user's requisitions.
- ReadGet RequisitionRetrieve a single requisition by its ID.
- ReadRetrieve All SIM RecordsRetrieve all Supplier Information Management (SIM) records from Coupa.
- ReadDownload Contract Legal AgreementDownload the legal agreement file for a contract.
- ReadRetrieve Invoice Clearance DocumentDownload the ZATCA compliance clearance document for an invoice.
- ReadRetrieve Invoice Image ScanDownload the invoice image scan attachment.
- ReadRetrieve SIM Record by IDRetrieve a specific Supplier Information Management (SIM) record by ID.
- ReadGet Shipping TermRetrieve a specific shipping term by ID.
- ReadList Supplier Information SitesList supplier information sites from Coupa SIM (Supplier Information Management).
- ReadGet SupplierRetrieve a single supplier.
- ReadGet Task by IDRetrieve a single task by ID.
- ReadQuery Tax RegistrationsQuery tax registrations from Coupa.
- ReadGet Tax RegistrationRetrieve a single tax registration record by ID.
- ReadList Units of MeasureList units of measure.
- ReadList User GroupsList user groups (user memberships).
- ReadList UsersList users.
- ReadGet UserRetrieve a single user by ID.
- WriteAbandon InvoiceAbandon an invoice. Approval by default
- WriteCreate AccountCreate a Coupa account. Approval by default
- WriteUpdate AccountUpdate an existing Coupa account. Approval by default
- WriteCreate Account Validation RuleCreate account validation rules in Coupa. Approval by default
- WriteUpdate Account Validation RuleUpdate an existing account validation rule in Coupa. Approval by default
- WriteAdd Comment to Expense ReportAdd a comment to an expense report. Approval by default
- WriteAdd Approver to RequisitionManually add an approver (User or UserGroup) to a requisition approval chain. Approval by default
- WriteAdd Approver To InvoiceManually add an approver to an invoice. Approval by default
- WriteAdd Approver to PO ChangeAdd an approver to a purchase order change after the current approver. Approval by default
- WriteAdd File Attachment to ProjectAdd a file attachment to an existing project. Approval by default
- WriteAdd File Attachment to Purchase OrderAdd a file attachment to an existing purchase order. Approval by default
- WriteAdd File Attachment to Purchase Order LineAdd a file attachment to a purchase order line. Approval by default
- WriteAdd File Attachment to Requisition LineAdd a file attachment to a requisition line. Approval by default
- WriteAdd Attachment to CommentAdd a file attachment to an existing comment. Approval by default
- WriteAdd COAs to Supplier SiteAdd Chart of Accounts (COAs) to a specific supplier site. Approval by default
- WriteAdd Comment to Purchase OrderAdd a comment to a purchase order. Approval by default
- WriteAdd Content Group to ContractAdd a content group (business group) to a contract. Approval by default
- WriteAdd Content Group to SupplierAdd a content group (business group) to a supplier. Approval by default
- WriteAdd Contract ApproverManually add an approver to a contract. Approval by default
- WriteAdd Contract TermAdd a contract term to an existing contract. Approval by default
- WriteAdd Line w/ Allocations to External POAdd a line with account allocations to an external purchase order. Approval by default
- WriteCreate AddressCreate a new address in Coupa. Approval by default
- WriteAdd Content Group to SIM RecordAdd a content group (business group) to a Supplier Information Management (SIM) record. Approval by default
- WriteAdd Content Group to SIM SiteAdd a content group (business group) to a Supplier Information Management (SIM) site. Approval by default
- WriteAdd Content Group to Supplier SiteAdd a content group (business group) to a supplier site. Approval by default
- WriteAdd User To A GroupAdd a user to a group by updating user group membership. Approval by default
- WriteApprove ApprovalApprove a pending approval record. Approval by default
- WriteHold ApprovalPlace an approval on hold. Approval by default
- WriteReject ApprovalReject an approval. Approval by default
- WriteAccept Header Level ConfirmationAccept order header confirmations from suppliers. Approval by default
- WriteReject Header Level ConfirmationReject order header confirmations from suppliers. Approval by default
- WriteBypass All Invoice ApprovalsBypass all approvals for an invoice to enable rapid payment processing. Approval by default
- WriteBypass Current Invoice ApprovalSkip the current approver and activate the next approver in the approval chain. Approval by default
- WriteCancel External POCancel an external purchase order. Approval by default
- WriteClose/Soft Close External POClose or soft-close an external purchase order. Approval by default
- WriteComplete ContractComplete a contract and transition it to legally binding status. Approval by default
- WriteCreate Content GroupCreate a new content group (business group) in Coupa. Approval by default
- WriteUpdate Content GroupUpdate an existing content group (business group) in Coupa. Approval by default
- WriteAdd Attachment to ContractCreate an attachment on a contract. Approval by default
- WriteUpdate ContractUpdate an existing contract in Coupa via PUT /api/contracts/:id. Approval by default
- WriteDelete Contract TemplateDelete a contract template. Approval by default
- WriteCopy Account TypeCopy/clone an existing chart of accounts (account type). Approval by default
- WriteCreate Tax RegistrationCreate a supplier tax registration in Coupa. Approval by default
- WriteCreate Budget LineCreate a new budget line in Coupa. Approval by default
- WriteCreate Budget Line AdjustmentCreate a budget line adjustment in Coupa. Approval by default
- WriteCreate Business EntityCreate a business entity in Coupa. Approval by default
- WriteCreate Comment on Transactional ObjectCreate a comment on any transactional object. Approval by default
- WriteCreate CommodityCreate a commodity in Coupa. Approval by default
- WriteCreate External Purchase OrderCreate an external purchase order. Approval by default
- WriteCreate FX RateCreate a new exchange rate (FX rate) between two currencies in Coupa. Approval by default
- WriteCreate Integration ErrorCreate integration errors against an integration run in Coupa. Approval by default
- WriteCreate Integration RunCreate an integration run. Approval by default
- WriteCreate Invoice Against POCreate an invoice against a purchase order. Approval by default
- WriteCreate Items Supplier ItemsCreate a supplier item associated with an existing item in Coupa. Approval by default
- WriteCreate Lookup ValueCreate a new lookup value in Coupa. Approval by default
- WriteCreate New Custom Object InstanceCreate a new custom object instance in Coupa. Approval by default
- WriteCreate Payment Reconciliation LinesCreate payment reconciliation lines for a pay order in Coupa. Approval by default
- WriteCreate Payment TermCreate a payment term in Coupa. Approval by default
- WriteCreate ProjectCreate a Coupa project. Approval by default
- WriteCreate Project MembershipCreate a project membership in Coupa. Approval by default
- WriteCreate Quote Request TaskCreate a task for a quote request. Approval by default
- WriteCreate Req Assignment to UserCreate a requisition assignment to a user. Approval by default
- WriteCreate Requisition Line Estimated Tax LineCreate an estimated tax line on a requisition line. Approval by default
- WriteCreate Requisition Lines - Multiple Estimated Tax LinesUpdate a requisition line with multiple estimated tax lines. Approval by default
- WriteCreate Risk Aware Feed for SupplierCreate a Risk Aware feed for a supplier to load GRC (governance, risk, and compliance) data. Approval by default
- WriteCreate Shell SIM RecordCreate a shell SIM (Supplier Information Management) record against an existing supplier before importing legacy suppliers. Approval by default
- WriteCreate SIM Site Using SIM ID in POST URLCreate a supplier information site under a specific supplier information record. Approval by default
- WriteCreate SIM Site using SIM ID in PayloadCreate a supplier information site using SIM ID in the payload. Approval by default
- WriteCreate Supplier ItemCreate a new supplier item against an existing catalog item. Approval by default
- WriteCreate Supplier Remit-To AddressCreate a remit-to address for a supplier. Approval by default
- WriteCreate Supplier SiteCreate a supplier site for an existing supplier. Approval by default
- WriteCreate Supplier with Contacts and AddressesCreate a new supplier with primary contact and address in one API call. Approval by default
- WriteCreate TaskCreate a new task in Coupa. Approval by default
- WriteCreate Task Against ProjectCreate a task against an existing project in Coupa. Approval by default
- WriteCreate User AddressCreate a personal address for a specified Coupa user. Approval by default
- WriteCreate User GroupCreate a new user group in Coupa. Approval by default
- WriteCreate User Group MembershipsCreate user group memberships in Coupa. Approval by default
- WriteCreate User Group TaskCreate a task within a user group. Approval by default
- WriteDelete Tax RegistrationDelete a tax registration. Approval by default
- WriteDelete Project MembershipDelete a project membership. Approval by default
- WriteDelete Project TaskDelete a task from a specific project. Approval by default
- WriteDelete Quote Request TaskDelete a task from a quote request. Approval by default
- WriteDelete Requisition LineDelete a requisition line. Approval by default
- WriteDelete Requisition Line Estimated Tax LineDelete an estimated tax line from a requisition line. Approval by default
- WriteDelete Specific Contract AttachmentDelete a specific attachment from a contract. Approval by default
- WriteDelete Purchase Order AttachmentDelete a specific attachment from a purchase order. Approval by default
- WriteDelete Requisition AttachmentDelete a specific attachment from a requisition. Approval by default
- WriteDelete Supplier Information SiteDelete a supplier information site from a specific supplier information record. Approval by default
- WriteCreate DepartmentCreate a department in Coupa. Approval by default
- WriteUpdate DepartmentUpdate an existing department in Coupa. Approval by default
- WriteDispute InvoiceDispute an invoice that is in pending approval or pending receipt status. Approval by default
- WriteDelete Easy Form ResponseDelete an easy form response. Approval by default
- WriteExport Payables InvoiceMark a payables invoice as exported. Approval by default
- WriteExport Payables InvoicesMark a payable invoice as exported. Approval by default
- WriteIgnore Window And IssueIgnore Window And Issue Approval by default
- WriteImport Budget LinesImport budget lines via CSV file upload. Approval by default
- WriteCreate IntegrationCreate a new integration in Coupa. Approval by default
- WriteDelete Inventory ConsumptionDelete an inventory consumption record. Approval by default
- WriteDelete Inventory TransferDelete an inventory transfer. Approval by default
- WriteInvite Suppliers to CSP PortalInvite suppliers to the Coupa Supplier Portal (CSP). Approval by default
- WriteCreate Invoice AttachmentCreate an attachment on an invoice. Approval by default
- WriteDelete InvoiceDelete an invoice. Approval by default
- WriteRemove Approver From InvoiceRemove a manually added approver from an invoice. Approval by default
- WriteRevalidate Invoice TolerancesRevalidate tolerances on an invoice. Approval by default
- WriteSubmit InvoiceSubmit a draft invoice for approval. Approval by default
- WriteUpdate InvoiceUpdate an invoice via PUT /api/invoices/:id. Approval by default
- WriteIssue Purchase Order Without SendIssue a purchase order without transmitting it to the supplier. Approval by default
- WriteCreate ItemCreate a catalog item. Approval by default
- WriteUpdate Existing ItemUpdate an existing item in Coupa catalog. Approval by default
- WriteLogout Iframe SessionLog out CSP (Coupa Supplier Portal) iframe session. Approval by default
- WriteMark a Charge as ExportedMark a charge as exported in the accounting system. Approval by default
- WriteMark Payable Invoice as Tracking ExternallyMark a payable invoice as tracking externally. Approval by default
- WriteMark Statement as ExportedMark a Coupa Pay statement as exported. Approval by default
- WriteMark CoupaPay Payment as ExportedMark a CoupaPay payment as exported. Approval by default
- WriteMark Payable Invoice as Tracking in CoupaMark a payable invoice as tracking in Coupa. Approval by default
- WriteMark Payable Invoice as Paid ExternallyMark a payable invoice as paid externally. Approval by default
- WriteMark Pay Invoice as ExportedMark a Coupa Pay invoice as exported. Approval by default
- WriteMark PO Confirmation as Integration CompleteMark an order header confirmation as integration_complete. Approval by default
- WriteMark PO Confirmation as Integration FailedMark an order header confirmation as integration_failed. Approval by default
- WriteNotify Contract Signature CreatedNotify that a signature has been added in CCC (Coupa Contract Collaboration). Approval by default
- WriteCreate Object TranslationCreate a translation for a UOM object in Coupa. Approval by default
- WriteDelete Object TranslationDelete a UOM translation. Approval by default
- WriteDelete Order ConfirmationDelete an order confirmation. Approval by default
- WriteCreate Order ListCreate an order pad (order list) in Coupa. Approval by default
- WriteDelete Order ListDelete an order list (order pad). Approval by default
- WriteUpdate Order ListUpdate an existing order list (order pad) in Coupa. Approval by default
- WriteUpdate Business EntityUpdate a business entity using PATCH method. Approval by default
- WriteUpdate Purchase OrderUpdate a purchase order. Approval by default
- WriteUpdate ProjectUpdate an existing Coupa project. Approval by default
- WriteIssue Purchase OrderIssue and send a purchase order to the supplier. Approval by default
- WriteUpdate User AccountUpdate a Coupa user account. Approval by default
- WriteCreate Receipt RequestCreate a new receipt request. Approval by default
- WriteUpdate Receipt RequestUpdate an existing receipt request via PUT /api/receipt_requests/:id. Approval by default
- WriteRelease Purchase Order from Buyer HoldRelease a purchase order from buyer hold status. Approval by default
- WriteDelete Remit-To AddressDelete a remit-to address from a supplier. Approval by default
- WriteRemove Content Group from ContractRemove a specific content group (business group) from a contract. Approval by default
- WriteRemove All Content Groups from ContractRemove all content groups (business groups) from a contract. Approval by default
- WriteRemove All Content Groups from SIM RecordRemove all content groups (business groups) from a Supplier Information Management (SIM) record. Approval by default
- WriteRemove All Content Groups from SIM SiteRemove all content groups (business groups) from a Supplier Information Management (SIM) site record. Approval by default
- WriteRemove All Content Groups on SupplierRemove all content groups (business groups) from a supplier. Approval by default
- WriteRemove Contract ApprovalRemove a manually added approver from a contract. Approval by default
- WriteRemove Content Group from SIM SiteRemove a content group (business group) from a Supplier Information Management (SIM) site. Approval by default
- WriteRemove Content Group from Supplier SiteRemove a content group (business group) from a supplier site. Approval by default
- WriteRemove Content Group from SIM RecordRemove a content group (business group) from a Supplier Information Management (SIM) record. Approval by default
- WriteRemove Content Group from SupplierRemove a content group (business group) from a supplier. Approval by default
- WriteReopen PO Line for ReceivingReopen a purchase order line for receiving. Approval by default
- WriteRe-Open Soft-Closed POReopen a soft-closed purchase order. Approval by default
- WriteAdd To CartAdd items from a requisition to the shopping cart. Approval by default
- WriteCreate Requisition AttachmentCreate an attachment on a requisition. Approval by default
- WriteCreate RequisitionCreate a new requisition. Approval by default
- WriteDelete RequisitionDelete a requisition. Approval by default
- WriteRemove Approver from RequisitionRemove an approver from a requisition. Approval by default
- WriteSave Requisition for LaterSave a requisition for later. Approval by default
- WriteSubmit Requisition for ApprovalSubmit a requisition for approval. Approval by default
- WriteUpdate and Submit for ApprovalUpdate a requisition and submit it for approval. Approval by default
- WriteRestart Invoice ApprovalClear the current approval chain and regenerate a new approval chain for an invoice that has been modified. Approval by default
- WriteDelete Return to Supplier TransactionDelete a return to supplier transaction. Approval by default
- WriteCoupa S3 File Upload or GetCoupa S3 File Upload or Get Approval by default
- WriteSchedule Requisition IssuanceSet scheduled issuance dates for requisition lines. Approval by default
- WriteCreate Shipping TermCreate a new shipping term in Coupa. Approval by default
- WriteUpdate Shipping TermUpdate an existing shipping term. Approval by default
- WriteSoft Close PO Line for InvoicingSoft close a purchase order line for invoicing. Approval by default
- WriteSoft Close PO Line for ReceivingSoft close a purchase order line for receiving. Approval by default
- WriteSubmit Contract for ApprovalSubmit a contract for approval. Approval by default
- WriteDelete Supplier ItemDelete a supplier item. Approval by default
- WriteDelete Supplier Risk Aware FeedDelete a Supplier Risk Aware Feed. Approval by default
- WriteDelete Supplier SiteDelete a supplier site. Approval by default
- WriteUpdate SupplierUpdate a supplier. Approval by default
- WriteSync Supplier User LocaleSync supplier user locale settings. Approval by default
- WriteDelete TaskDelete a task. Approval by default
- WriteUpdate TaskUpdate an existing Task in Coupa via PUT /api/tasks/:id. Approval by default
- WriteUnschedule Requisition IssuanceRemove scheduled issuance dates from requisition lines. Approval by default
- WriteUpdate Budget LineUpdate an existing budget line in Coupa. Approval by default
- WriteUpdate Budget Lines AdjustAdjust a budget line in Coupa. Approval by default
- WriteUpdate CommoditiesUpdate an existing Coupa commodity. Approval by default
- WriteUpdate Contract Legal AgreementUpdate a contract's legal agreement file. Approval by default
- WriteUpdate Exchange RateUpdate an exchange rate between two currencies in Coupa. Approval by default
- WriteUpdate Existing AddressUpdate an existing address in Coupa. Approval by default
- WriteUpdate Existing CommodityUpdate an existing commodity in Coupa. Approval by default
- WriteUpdate Existing Lookup ValueUpdate an existing lookup value in Coupa. Approval by default
- WriteUpdate Existing Payment TermUpdate an existing payment term in Coupa. Approval by default
- WriteUpdate Existing Supplier ItemUpdate an existing supplier item in Coupa. Approval by default
- WriteUpdate Existing TaskUpdate an existing task within a specific project in Coupa via PUT /api/projects/:project_id/tasks/:task_id. Approval by default
- WriteUpdate User AddressUpdate an existing user address in Coupa. Approval by default
- WriteUpdate External PO with Line LevelUpdate an external purchase order with line level confirmation and tax lines. Approval by default
- WriteUpdate Image Scan on InvoiceUpdate image scan on an invoice via PUT /api/invoices/:id/image_scan. Approval by default
- WriteUpdate Items Supplier ItemsUpdate a supplier item for a specific item in Coupa. Approval by default
- WriteUpdate Payables Invoices Track In CoupaStart tracking an invoice payable in Coupa. Approval by default
- WriteUpdate Pay Order Status to Ready to PayUpdate a payable order status to ready to pay. Approval by default
- WriteUpdate Project Member as OwnerUpdate a project member as owner in Coupa. Approval by default
- WriteUpdate Projects TasksUpdate an existing task within a specific project in Coupa via PATCH /api/projects/:project_id/tasks/:id. Approval by default
- WriteUpdate PO Change (Remote Approver)Update a purchase order change with remote approver information. Approval by default
- WriteUpdate Quote Request TaskUpdate a task on a quote request. Approval by default
- WriteUpdate RequisitionUpdate an existing requisition in Coupa. Approval by default
- WriteUpdate Status of a ProjectUpdate the status of a project by transitioning it to a specific state. Approval by default
- WriteUpdate Supplier Information SiteUpdate an existing supplier information site in Coupa. Approval by default
- WriteUpdate Supplier Remit-To AddressUpdate an existing remit-to address for a supplier. Approval by default
- WriteUpdate Supplier SiteUpdate a supplier site's details such as name, active status, PO methods, and contact information. Approval by default
- WriteUpdate User GroupUpdate a Coupa user group. Approval by default
- WriteUpdate User Group MembershipsUpdate user group memberships in Coupa. Approval by default
- WriteUpdate User Group (PUT)Update an existing user group in Coupa using PUT method. Approval by default
- WriteUpdate User Group TaskUpdate an existing task within a user group. Approval by default
- WriteUpload Contract Legal AgreementUpload a legal agreement file for a contract. Approval by default
- WriteCreate UserCreate a Coupa user. Approval by default
- WriteVoid InvoiceVoid an invoice. Approval by default
- WriteWithdraw Contract SignaturesWithdraw signatures from a contract in Coupa Contract Center (CCC). Approval by default
- WriteWithdraw Invoice DisputeWithdraw a dispute on an invoice. Approval by default
One prompt, start to finish
What a governed Coupa run looks like inside Luumen.
Questions
How does LuumenAI connect to Coupa?
Authorize once with OAuth 2.0. Luumen lists the scopes each action needs before you approve the connection, and credentials never appear in the chat.
Can LuumenAI change things in Coupa on its own?
Read actions answer immediately. Anything that writes — abandon invoice, create account, update account, create account validation rule, and more — is shown as a plan and requires approval by default, including the 41 actions classified as destructive. Administrators configure that per tool, so you decide exactly which actions can ever run unattended.
Who gets access to the integration?
You decide. Actions are granted per agent, skill, and team, and per environment — production is not staging. Read access can be broad while writes stay narrow.
Is there an audit trail?
Every call to Coupa — read or write, approved or declined — is recorded with the actor, the input, and the result, and can be linked to the ticket or change record.
Often connected alongside
All integrations
SAP BTPGateways, jobs, and subaccounts operated from one governed chat.
SalesforceRecords and integration jobs checked without a second console.
SAP S/4HANAJobs, queues, and records in SAP S/4HANA without a second console.
SAP SuccessFactorsJobs, queues, and records in SAP SuccessFactors without a second console.Put Coupa to work with Luumen
Connect in minutes. Every action scoped, approved, and audited from day one.