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Coupa Activity Package
by UiPath
0
Activity
<100
Summary
Summary
Optimize your business spend management with Coupa, a cloud-based platform that automates supply chain, procurement, expense and payment processes. Connect with UiPath for efficient automation.
Overview
Overview
Coupa is a leading cloud-based business spend management platform designed to automate your spend-related tasks. From managing supply chains and procurement to handling expense and payment processing, Coupa ensures efficient operations.
Getting Started
Enabling outbound automation between UiPath and Coupa is straightforward with the UiPath Connector for Coupa. This integration facilitates an authenticated connection, ensuring secure and reliable automation of your business spend management tasks.
Before embarking on your first project, make sure to follow the steps outlined in the found in the connector documentation. This guide will walk you through the necessary steps to establish a secure connection.
Activities
- Download Contract Attachment - Download an attachment for a contract in Coupa.
- Download Contract Legal Agreement - Download the legal agreement attachment for a contract in Coupa.
- List All Contract Attachments - List all attachments for a contract in Coupa.
- Issue Purchase Order - Change the status of a purchase order to issued.
- Get Record - Retrieves a record from Coupa.
- Update Record - Updates a record in Coupa.
- Insert Record - Inserts a new record into Coupa.
- List All Records - Lists all the records in Coupa.
- Upsert Record - Upserts a record in Coupa.
- Create Invoice Attachment - Creates an attachment for an invoice in Coupa.
- Cancel Purchase Order - Change the status of a purchase order to Cancelled.
- Soft Close Purchase Order - Change the status of a purchase order to Soft Closed.
Features
Features
- Approval Request Created
- Purchase Order Updated
- Record Updated
- List All Contract Attachments
- Download Contract Legal Agreement
- Search Approvals
- Download Contract Attachment
- Record Created
- Cancel or Close Purchase Order
- List All Records
- Purchase Order Created
- Replace Record
- HTTP Request
- Add Attachment
- Insert Record
- Update Record
- Get Record
- Requisition Approved
- Grant or Reject Approval
- Issue Purchase Order
Additional Information
Additional Information
Dependencies
None
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