Coupa Tools

Coupa fournit une plateforme complète de gestion des dépenses d’entreprise avec des fonctionnalités d’approvisionnement, de facturation et de gestion des frais.

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Utilisez Coupa Tools avec des agents IA

Aident Loadout permet à Claude Code, Codex, Cursor et aux autres agents compatibles d’appeler Coupa Tools. Choisissez parmi 384 Actions prises en charge. Examinez chaque exécution dans Audit.

Connectez Coupa Tools une fois via Aident Vault. Votre agent peut utiliser les Actions prises en charge sans recevoir les identifiants sous-jacents.

Catégorie

Integration

Tarifs et paiement

Tarif: Gratuit dans Loadout. Le fournisseur peut facturer l’utilisation d’un compte connecté personnellement.
Paiement unifié: Non pris en charge actuellement. Connectez un compte fournisseur si nécessaire.

Actions incluses

384

Coupa Abandon An InvoiceTool to abandon an invoice. Use when an invoice is invalid and needs to be abandoned. Invoice once abandoned cannot be reversed.
Coupa Account Types IndexTool to list account types in Coupa. Use when you need account type IDs and names for account creation.
Coupa Account Types ShowTool to retrieve a specific account type by ID. Use when you need detailed information about a chart of accounts.
Coupa Account Validation Rules CreateTool to create account validation rules in Coupa. Use when setting up rules to manage chart of accounts validation with segment conditions.
Coupa Account Validation Rules ShowTool to retrieve a specific account validation rule by ID. Use when you need detailed information about account validation rules including segment conditions and error messages.
Coupa Account Validation Rules UpdateTool to update an existing account validation rule in Coupa. Use when you need to modify validation rule attributes after confirming the rule ID.
Coupa Accounts CreateTool to create a Coupa account. Use when you need to provision a new general ledger account with a specific chart-of-accounts type and code segments.
Coupa Accounts IndexTool to list accounts from Coupa. Use when you need to retrieve account IDs and codes with optional filters and pagination.
Coupa Accounts RecentTool to retrieve recently accessed accounts from Coupa. Use when you need to view accounts that the user has recently interacted with.
Coupa Accounts ShowTool to retrieve a specific account by ID. Use when you need detailed account information including segments, type, and status.
Coupa Accounts UpdateTool to update an existing Coupa account. Use when you need to modify account information including account type, activation status, code segments, and display name.
Coupa Add A Comment To Expense ReportTool to add a comment to an expense report. Use when you need to add notes or feedback to an existing expense report.
Coupa Add Approval Group To Requisition Approval ChainTool to manually add an approver (User or UserGroup) to a requisition approval chain. Use when you need to add a user or user group to the approval chain of a requisition at a specific position relative to the current approver.
Coupa Add Approver To An Invoice ManuallyTool to manually add an approver to an invoice. Use when you need to add a user or user group to the approval chain of an invoice at a specific position.
Coupa Add Approver To Po Change After Current ApproverTool to add an approver to a purchase order change after the current approver. Use when you need to manually add an approver to a pending PO change request in the approval chain.
Coupa Add Attachment File To ProjectTool to add a file attachment to an existing project. Use when you need to upload and attach files (documents, images, PDFs, etc.) to projects in Coupa.
Coupa Add Attachment File To Purchase OrderTool to add a file attachment to an existing purchase order. Use when you need to upload and attach files (documents, images, PDFs, etc.) to purchase orders in Coupa.
Coupa Add Attachment File To Purchase Order LineTool to add a file attachment to a purchase order line. Use when you need to upload and attach files (documents, images, PDFs, etc.) to specific purchase order lines in Coupa.
Coupa Add Attachment File To Requisition LineTool to add a file attachment to a requisition line. Use when you need to upload and attach files (documents, images, PDFs, etc.) to requisition lines in Coupa.
Coupa Add Attachment To CommentTool to add a file attachment to an existing comment. Use when you need to upload and attach files to comments in Coupa.
Coupa Add Coas Assigned To A Specific Supplier SiteTool to add Chart of Accounts (COAs) to a specific supplier site. Use when you need to assign account types to a supplier site for transaction categorization and financial tracking.
Coupa Add Comments To PoTool to add a comment to a purchase order. Use when you need to add notes, feedback, or mention users on an existing purchase order.
Coupa Add Content Group To ContractTool to add a content group (business group) to a contract. Use when you need to assign a content group to a contract for access control or visibility management.
Coupa Add Content Group To SupplierTool to add a content group (business group) to a supplier. Use when you need to assign a content group to a supplier for access control or visibility management.
Coupa Add Contract ApproverTool to manually add an approver to a contract. Use when you need to add a user or user group to the approval chain of a contract at a specific position.
Coupa Add Contract TermTool to add a contract term to an existing contract. Use when creating pricing tiers or discount structures for contracts.
Coupa Add Line W Allocations To External PoTool to add a line with account allocations to an external purchase order. Use when you need to add line items with split billing across multiple accounts.
Coupa Add Specific Content Group To Sim RecordTool to add a content group (business group) to a Supplier Information Management (SIM) record. Use when you need to assign a content group to a SIM record for access control or visibility management.
Coupa Add Specific Content Group To Sim SiteTool to add a content group (business group) to a Supplier Information Management (SIM) site. Use when you need to assign a content group to a SIM site for access control or visibility management.
+370 Actions
+355 Actions

Sources du fournisseur

Provider API (api.composio.dev)

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