Coupa Tools
Coupa 提供全面的企业支出管理平台，具备采购、发票和费用管理功能。
让 AI 智能体使用 Coupa Tools
Aident Loadout 让 Claude Code、Codex、Cursor 和其他受支持的智能体调用 Coupa Tools。可选择 384 个受支持的操作。 可在 Audit 中审核每次执行。
通过 Aident Vault 连接一次 Coupa Tools。智能体无需获取底层凭证即可使用受支持的操作。
分类
Integration价格与支付
- 价格
- 在 Loadout 中免费。使用个人连接的账号时，服务提供商可能收费。
- 统一支付
- 暂不支持。需要时请连接服务提供商账号。
包含的操作
- 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.
- +355 个操作