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Actions for AI agents

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

Showing 9841-9864 of 33036 Actions, ordered by recent successful use.

  • Coupa Tools

    Coupa Requisitions Save For Later

    Tool to save a requisition for later. Use when you need to stash a draft requisition without submitting it.
    FreeWrite action
  • Coupa Tools

    Coupa Requisitions Show

    Tool to retrieve a single requisition by its ID. Use when you need detailed requisition data.
    FreeWrite action
  • Coupa Tools

    Coupa Requisitions Submit For Approval

    Tool to submit a requisition for approval. Use when you need to create a requisition and immediately submit it for approval.
    FreeWrite action
  • Coupa Tools

    Coupa Requisitions Update And Submit For Approval

    Tool to update a requisition and submit it for approval. Endpoint: PUT /api/requisitions/:id/update_and_submit_for_approval
    FreeWrite action
  • Coupa Tools

    Coupa Restart Invoice Approval

    Tool to clear the current approval chain and regenerate a new approval chain for an invoice that has been modified. Use when an invoice has undergone changes requiring the approval workflow to be regenerated. All manually added approvers will be removed.
    FreeWrite action
  • Coupa Tools

    Coupa Retrieve All Sim Records

    Tool to retrieve all Supplier Information Management (SIM) records from Coupa. Use when you need to list supplier information records with optional filters for date ranges, export status, supplier ID, name, or status. The SIM API is used to retrieve supplier information collecte…
    FreeWrite action
  • Coupa Tools

    Coupa Retrieve Contract Legal Agreement

    Tool to download the legal agreement file for a contract. Use after confirming the contract ID.
    FreeWrite action
  • Coupa Tools

    Coupa Retrieve Invoice Clearance Document

    Tool to download the ZATCA compliance clearance document for an invoice. Use when you need the clearance document attached to a specific invoice.
    FreeWrite action
  • Coupa Tools

    Coupa Retrieve Invoices Image Scan

    Tool to download the invoice image scan attachment. Use when you need to retrieve the scanned PDF or image file of the original invoice document.
    FreeWrite action
  • Coupa Tools

    Coupa Retrieve Sim Record By Id

    Tool to retrieve a specific Supplier Information Management (SIM) record by ID. Use when you need detailed supplier information collected via SIM. Requires SIM API permissions.
    FreeWrite action
  • Coupa Tools

    Coupa Return To Supplier Transactions Destroy

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

    Coupa S3 File Upload Or Get

    Coupa S3 File Upload or Get
    FreeWrite action
  • Coupa Tools

    Coupa Schedule Requisition Issuance

    Tool to set scheduled issuance dates for requisition lines. Use when you need to schedule specific requisition lines for issuance on a particular date, optionally with automatic retry logic if the requisition is not yet approved.
    FreeWrite action
  • Coupa Tools

    Coupa Shipping Terms Create

    Tool to create a new shipping term in Coupa. Use when you need to provision a new shipping term with a unique code and activation status.
    FreeWrite action
  • Coupa Tools

    Coupa Shipping Terms Show

    Tool to retrieve a specific shipping term by ID. Use when you need detailed information about shipping terms and conditions.
    FreeWrite action
  • Coupa Tools

    Coupa Shipping Terms Update

    Tool to update an existing shipping term. Use when you need to modify shipping term attributes after verifying it exists.
    FreeWrite action
  • Coupa Tools

    Coupa Soft Close For Invoicing Line From External Po

    Tool to soft close a purchase order line for invoicing. Use when a PO line should be marked as complete for invoicing purposes but may need to remain open for other operations.
    FreeWrite action
  • Coupa Tools

    Coupa Soft Close For Receiving Line From External Po

    Tool to soft close a purchase order line for receiving. Use when a PO line should be marked as complete for receiving purposes but may need to remain open for other operations.
    FreeWrite action
  • Coupa Tools

    Coupa Submit Contract For Approval

    Tool to submit a contract for approval. Use when you need to start the approval process for a contract.
    FreeWrite action
  • Coupa Tools

    Coupa Supplier Information Sites Destroy

    Tool to delete a supplier information site. Use when you need to permanently remove a supplier information site by ID. Requires SIM API permissions.
    FreeWrite action
  • Coupa Tools

    Coupa Supplier Information Sites Index

    Tool to list supplier information sites from Coupa SIM (Supplier Information Management). Use when you need to retrieve supplier site data including codes, names, PO methods, contact information, addresses, and status for transmission to ERP or financial systems.
    FreeWrite action
  • Coupa Tools

    Coupa Supplier Items Destroy

    Tool to delete a supplier item. Use when you need to permanently remove a supplier item by its unique ID.
    FreeWrite action
  • Coupa Tools

    Coupa Supplier Risk Aware Feed Destroy

    Tool to delete a Supplier Risk Aware Feed. Use when you need to permanently remove a Supplier Risk Aware Feed record by ID.
    FreeWrite action
  • Coupa Tools

    Coupa Supplier Risk Aware Feed Show

    Tool to retrieve a specific Supplier Risk Feed record by ID. Use when you need to get governance, risk, and compliance (GRC) data for a supplier from Risk Aware.
    FreeWrite action
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