Coupa Tools
Coupa Items Create
Tool to create a catalog item. Use when provisioning items with minimal details in Coupa.FreeWrite action
Actions for AI agents
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Showing 9769-9792 of 33036 Actions, ordered by recent successful use.
- Coupa Tools
Coupa Items Index
Tool to list catalog items. Use when you need item IDs and item numbers for inventory adjustment.FreeWrite action - Coupa Tools
Coupa Items Update
Tool to update an existing item in Coupa catalog. Use when modifying item details like name, description, commodity, UOM, or other attributes. Only specified fields are updated; omit fields to leave unchanged.FreeWrite action - Coupa Tools
Coupa Legal Documents Show
Tool to retrieve a specific legal document by ID. Use when you need detailed information about a legal document associated with a contract.FreeWrite action - Coupa Tools
Coupa Legal Entities Show
Tool to retrieve a single legal entity by ID. Use when you need detailed information about a specific legal entity.FreeWrite action - Coupa Tools
Coupa List Account Validation Rules
Tool to retrieve account validation rules from Coupa. Use when you need to list validation rules with optional filters like active status or creator.FreeWrite action - Coupa Tools
Coupa List Comments
Tool to query and list comments in Coupa. Use when you need to retrieve comments across the system or apply filters to find specific comments.FreeWrite action - Coupa Tools
Coupa List Commodities
Tool to list commodities from Coupa. Use when you need to query or retrieve multiple commodities.FreeWrite action - Coupa Tools
Coupa List Contract Terms
Tool to query contract terms for a specific contract. Use when you need to retrieve pricing tiers or discount structures for a contract.FreeWrite action - Coupa Tools
Coupa List Obj Comments
Tool to query comments for a specific transactional object. Use when you need to retrieve comments, notes, or discussion history on requisitions, invoices, purchase orders, expense reports, or users.FreeWrite action - Coupa Tools
Coupa List Query Suppliers
Tool to list suppliers with filters. Use when you need suppliers matching certain criteria.FreeWrite action - Coupa Tools
Coupa List Receiving Transactions
Tool to query receiving transactions in Coupa. Use when you need to fetch receipt records with optional filters for status, dates, type, or export status.FreeWrite action - Coupa Tools
Coupa List Work Confirmation Headers
Tool to retrieve work confirmation headers from Coupa. Use when you need to query work confirmation header records.FreeWrite action - Coupa Tools
Coupa Logout Iframe Session
Tool to log out CSP (Coupa Supplier Portal) iframe session. Use when you need to terminate an active supplier portal iframe session.FreeWrite action - Coupa Tools
Coupa Mark A Charge As Exported
Tool to mark a charge as exported in the accounting system. Use when you need to flag a charge as having been exported to an external system (such as an ERP).FreeWrite action - Coupa Tools
Coupa Mark A Payableinvoice As Tracking Externally
Tool to mark a payable invoice as tracking externally. Use when an invoice payment will be managed outside of Coupa and you need to stop Coupa from tracking it internally.FreeWrite action - Coupa Tools
Coupa Mark A Statement As Exported
Tool to mark a Coupa Pay statement as exported. Use when you need to flag that a statement has been exported to an external system.FreeWrite action - Coupa Tools
Coupa Mark Coupa Pay Payment As Exported
Tool to mark a CoupaPay payment as exported. Use after successfully retrieving and processing a payment in an external system to prevent duplicate retrieval in subsequent queries.FreeWrite action - Coupa Tools
Coupa Mark Pay Invoice As Exported
Tool to mark a Coupa Pay invoice as exported. Use after successfully retrieving and processing an invoice in an external system to prevent duplicate retrieval in subsequent queries.FreeWrite action - Coupa Tools
Coupa Mark Payable Invoice As Tracking In Coupa
Tool to mark a payable invoice as tracking in Coupa. Use when you want to start tracking an invoice payment within Coupa's internal payment system.FreeWrite action - Coupa Tools
Coupa Mark Payableinvoice Paid Externally
Tool to mark a payable invoice as paid externally. Use when a payment has been made outside of Coupa and you need to stop tracking it in the system. The invoice status will change to 'externally_paid'.FreeWrite action - Coupa Tools
Coupa Mark Po Confirmation As Integration Complete
Tool to mark an order header confirmation as integration_complete. Use when an integration process has completed successfully and you need to update the confirmation status to reflect completion.FreeWrite action - Coupa Tools
Coupa Mark Po Confirmation As Integration Failed
Tool to mark an order header confirmation as integration_failed. Use when an integration process has failed and you need to update the confirmation status to reflect the integration failure.FreeWrite action - Coupa Tools
Coupa Matching Allocations Show
Tool to retrieve a specific matching allocation record by ID. Use when you need details about allocations between inventory transactions, PO lines, invoice lines, and ASN lines.FreeWrite action