Coupa Tools
Coupa Business Groups Index
Tool to list business groups (content groups) in Coupa. Use when you need IDs, names, and metadata of content groups for assignments.FreeWrite action
Actions for AI agents
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Showing 9577-9600 of 33036 Actions, ordered by recent successful use.
- Coupa Tools
Coupa Business Groups Show
Tool to retrieve a specific business group (content group) by ID. Use when you need detailed information about a content group.FreeWrite action - Coupa Tools
Coupa Buyer Accepting Header Level Confirmation
Tool to accept order header confirmations from suppliers. Use when a supplier has submitted a header level confirmation that is in pending_buyer_review status and you need to accept it.FreeWrite action - Coupa Tools
Coupa Buyer Rejecting Header Level Confirmation
Tool to reject order header confirmations from suppliers. Use when a supplier has submitted a header level confirmation that is in pending_buyer_review status and you need to reject it.FreeWrite action - Coupa Tools
Coupa Bypass All Approvals Of An Invoice
Tool to bypass all approvals for an invoice to enable rapid payment processing. Use when you need to skip the entire approval chain and get an invoice approved immediately. Note that the invoice must be in an approvable status (e.g., 'pending_approval'), not 'draft' status.FreeWrite action - Coupa Tools
Coupa Bypass Current Approvals Of An Invoice
Tool to skip the current approver and activate the next approver in the approval chain. Use when you need to bypass the current pending approver and move to the next approver. Note that the invoice must be in an approvable status (e.g., 'pending_approval'), not 'draft' status.FreeWrite action - Coupa Tools
Coupa Cancel External Po
Tool to cancel an external purchase order. Use when you need to cancel an externally-created PO that has not yet been fully processed or has related documents that need to be cleared first.FreeWrite action - Coupa Tools
Coupa Close Soft Close External Po
Tool to close or soft-close an external purchase order. Use when finalizing an external PO after confirming receipt or when business rules require closure.FreeWrite action - Coupa Tools
Coupa Complete Contract
Tool to complete a contract and transition it to legally binding status. Use when you need to mark a contract as completed and executed.FreeWrite action - Coupa Tools
Coupa Content Groups Create
Tool to create a new content group (business group) in Coupa. Use when you need to provision a new content group to restrict user access to objects in Coupa.FreeWrite action - Coupa Tools
Coupa Content Groups Update
Tool to update an existing content group (business group) in Coupa. Use when you need to modify the name or description of a content group after confirming the group ID exists.FreeWrite action - Coupa Tools
Coupa Contract Template Destroy
Tool to delete a contract template. Use when you need to permanently remove a contract template by ID.FreeWrite action - Coupa Tools
Coupa Contracts Attachments Create
Tool to create an attachment on a contract. Use when attaching files, text, or URLs to contracts.FreeWrite action - Coupa Tools
Coupa Contracts Index
Tool to list contracts. Use when you need contract IDs and metadata for subsequent actions, e.g., adding an approver.FreeWrite action - Coupa Tools
Coupa Contracts Update
Tool to update an existing contract in Coupa via PUT /api/contracts/:id. Use when you need to modify contract attributes such as status, dates, supplier, or financial terms. Only include fields that need to be changed.FreeWrite action - Coupa Tools
Coupa Copy Account Type
Tool to copy/clone an existing chart of accounts (account type). Creates a duplicate of the specified account type with all its associated properties.FreeWrite action - Coupa Tools
Coupa Create A Tax Registration
Tool to create a supplier tax registration in Coupa. Use when adding tax identification records for suppliers with required country and tax number. Requires supplier information with a primary address to exist before creating tax registration.FreeWrite action - Coupa Tools
Coupa Create Budget Line
Tool to create a new budget line in Coupa. Use when you need to create a budget line with description, period, amount, owner, and optional account segment values.FreeWrite action - Coupa Tools
Coupa Create Budget Line Adjustment
Tool to create a budget line adjustment in Coupa. Use when you need to adjust the budget amount for an existing budget line by creating an adjustment record with the specified amount, currency, and related references.FreeWrite action - Coupa Tools
Coupa Create Business Entities
Tool to create a business entity in Coupa. Use when creating a legal or organizational business entity with name, type, formation type, and optional address and contact information.FreeWrite action - Coupa Tools
Coupa Create Comment On Transactional Object
Tool to create a comment on any transactional object. Use when you need to add notes, feedback, or mention users on an existing transactional object like requisitions, purchase orders, invoices, or expense reports.FreeWrite action - Coupa Tools
Coupa Create Commodity
Tool to create a commodity in Coupa. Use when you need to provision a new commodity with a specified name, category, and deductibility level.FreeWrite action - Coupa Tools
Coupa Create External Purchase Order
Tool to create an external purchase order. Use when integrating external POs via Coupa API.FreeWrite action - Coupa Tools
Coupa Create Fxrates
Tool to create a new exchange rate (FX rate) between two currencies in Coupa. Use when you need to create one-way currency conversion rates. Note that this creates only a one-way rate; to enable bidirectional conversion, create a separate rate for the reverse direction.FreeWrite action