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Actions for AI agents

Explore exact operations, provider setup, pricing, and safety details before using them with Aident Loadout.

Showing 9817-9840 of 33036 Actions, ordered by recent successful use.

  • Coupa Tools

    Coupa Receipt Requests Index

    Tool to list receipt requests from Coupa. Use when you need to retrieve receipt request records with optional filtering and pagination.
    FreeWrite action
  • Coupa Tools

    Coupa Receipt Requests Update

    Tool to update an existing receipt request via PUT /api/receipt_requests/:id. Use when you need to modify receipt request attributes after confirming the receipt request exists.
    FreeWrite action
  • Coupa Tools

    Coupa Release Purchase Order From Buyer Hold

    Tool to release a purchase order from buyer hold status. Use when you need to transition a PO from buyer_hold to an active state, allowing further processing.
    FreeWrite action
  • Coupa Tools

    Coupa Remit To Addresses Destroy

    Tool to delete a remit-to address from a supplier. Use when you need to permanently remove a remit-to address by supplier ID and address ID.
    FreeWrite action
  • Coupa Tools

    Coupa Remove A Content Group On Contract

    Tool to remove a specific content group (business group) from a contract. Use when you need to revoke access control for a particular group from a contract.
    FreeWrite action
  • Coupa Tools

    Coupa Remove All Content Group On Contract

    Tool to remove all content groups (business groups) from a contract. Use when you need to clear all access control groups from a contract, making it inaccessible to users without unrestricted access.
    FreeWrite action
  • Coupa Tools

    Coupa Remove All Content Group On Sim Record

    Tool to remove all content groups (business groups) from a Supplier Information Management (SIM) record. Use when you need to clear all access control groups from a SIM record, making it inaccessible to users without unrestricted access.
    FreeWrite action
  • Coupa Tools

    Coupa Remove All Content Group On Sim Site Record

    Tool to remove all content groups (business groups) from a Supplier Information Management (SIM) site record. Use when you need to clear all access control groups from a SIM site, making it inaccessible to users without unrestricted access.
    FreeWrite action
  • Coupa Tools

    Coupa Remove All Content Groups On Supplier

    Tool to remove all content groups (business groups) from a supplier. Use when you need to clear all content group associations from a supplier for access control or visibility management.
    FreeWrite action
  • Coupa Tools

    Coupa Remove Contract Approval

    Tool to remove a manually added approver from a contract. Use when you need to remove an approver or watcher that was manually added to a contract's approval chain.
    FreeWrite action
  • Coupa Tools

    Coupa Remove Specific Content Group From Sim Site

    Tool to remove a content group (business group) from a Supplier Information Management (SIM) site. Use when you need to revoke a content group assignment from a SIM site for access control or visibility management.
    FreeWrite action
  • Coupa Tools

    Coupa Remove Specific Content Group From Supplier Site

    Tool to remove a content group (business group) from a supplier site. Use when you need to revoke a content group assignment from a supplier site for access control or visibility management.
    FreeWrite action
  • Coupa Tools

    Coupa Remove Specific Content Group On Sim Record

    Tool to remove a content group (business group) from a Supplier Information Management (SIM) record. Use when you need to revoke a content group assignment from a SIM record for access control or visibility management.
    FreeWrite action
  • Coupa Tools

    Coupa Remove Specific Content Group On Supplier

    Tool to remove a content group (business group) from a supplier. Use when you need to revoke a content group assignment from a supplier for access control or visibility management.
    FreeWrite action
  • Coupa Tools

    Coupa Reopen For Receiving Line From External Po

    Tool to reopen a purchase order line for receiving. Use when a PO line needs to be reopened to allow additional receiving transactions.
    FreeWrite action
  • Coupa Tools

    Coupa Requisition Lines Index

    Tool to retrieve requisition line items from Coupa procurement system. Use when you need to query requisition line data with filtering, pagination, and field selection capabilities.
    FreeWrite action
  • Coupa Tools

    Coupa Requisitions Add To Cart

    Tool to add items from a requisition to the shopping cart. Use after constructing the add_to_cart payload.
    FreeWrite action
  • Coupa Tools

    Coupa Requisitions Attachments Create

    Tool to create an attachment on a requisition. Use when attaching files, text, or URLs to requisitions.
    FreeWrite action
  • Coupa Tools

    Coupa Requisitions Create

    Tool to create a new requisition. Endpoint: POST /api/requisitions
    FreeWrite action
  • Coupa Tools

    Coupa Requisitions Current Cart

    Tool to get the current user's requisition cart. Use when you need to fetch or initialize the current cart for the authenticated user.
    FreeWrite action
  • Coupa Tools

    Coupa Requisitions Destroy

    Tool to delete a requisition. Use when you need to permanently remove a requisition by ID.
    FreeWrite action
  • Coupa Tools

    Coupa Requisitions Index

    Tool to list requisitions with filters.
    FreeWrite action
  • Coupa Tools

    Coupa Requisitions Mine

    Tool to list the authenticated user's requisitions. Use when you need to retrieve paginated user requisitions with optional filters.
    FreeWrite action
  • Coupa Tools

    Coupa Requisitions Remove Approval

    Tool to remove an approver from a requisition. Use when you need to remove a manually added approver from a requisition. Endpoint: PUT /api/requisitions/:id/remove_approval
    FreeWrite action
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