nerve
Coupa + Nerve
Business spend management — automate procurement, approvals, purchase orders, and ERP integrations with the Coupa Core API.
What Nerve can do with Coupa
Look things up 4
Get Object by ID
Get Object by ID. Retrieves a single record by ID from Purchase Orders, Suppliers, or Contracts
Search Objects (Batch)
Search Objects (Batch). Searches records in a Coupa module with pagination (50 per page) and returns standardized fields
Get Remit-To Addresses by Object ID
Get Remit-To Addresses by Object ID. Lists remit-to addresses for a Supplier or resolves the supplier from a Purchase Order
Get Supplier Sites by Supplier
Get Supplier Sites by Supplier. Lists supplier sites for a supplier (GET /api/suppliers/:id/suppliersites)
Make changes 9
Create Object
Create Object. Creates a record in the selected Coupa module (Purchase Orders, Suppliers, or Contracts)
Update Object
Update Object. Updates a record by ID in the selected Coupa module (Purchase Orders, Suppliers, or Contracts)
Cancel Purchase Order
Cancel Purchase Order. Cancels a purchase order using PUT /api/purchaseorders/:id/cancel
Close Purchase Order
Close Purchase Order. Closes a purchase order using PUT /api/purchaseorders/:id/close
Add File Attachment to Object
Add File Attachment to Object. Adds an attachment (an uploaded file or a link) to a Purchase Order, Supplier, or Contract in Coupa
Grant Approval
Grant Approval. Approves a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown
Reject Approval
Reject Approval. Rejects a pending approval in Coupa (e.g. a requisition or purchase order awaiting your decision). Pick the approval from the dropdown
Set Integration Run Status
Set Integration Run Status. Updates an integration run status (run, success, fail, pause, or pending)
Custom Action
Custom Action. Make a custom API call to any Coupa endpoint (Purchase Orders, Suppliers, Contracts, or other resources)
Start a workflow when something happens in Coupa
- New or Updated Object
Works with
- Agents. An Agent can use Coupa when you grant it the capability.
- Workflows. Coupa can be a step in a workflow that runs the same way every time.
- Approvals. Actions that matter can wait for a person before Coupa is touched.
You connect with: account details.
How it can work
- 1
Something happens
- 2
An Agent or workflow decides what to do
- 3
A person approves, if it matters
- 4
Coupa: create object
Connected is not unrestricted
Connecting Coupa does not give every Agent unrestricted access to it. Each Agent needs the capability granted, the identity it acts as must be allowed, and consequential actions can wait for a person to approve them.
How Nerve controls actionsRelated integrations
- Sage AccountingAccountingCloud accounting for small businesses — manage contacts, sales invoices, purchase invoices, and payments.30 actions · 8 events
- XeroAccountingBeautiful accounting software24 actions · 13 events
- Oracle Fusion Cloud ERPAccountingEnterprise resource planning suite covering financials, procurement, project accounting, supply chain, and more.23 actions
- WafeqAccountingCloud accounting software for invoicing, bills, expenses, and tax reporting (ZATCA, UAE FTA).
Deploy your first Nerve Agent
Start with one conversation your team handles every day. Give the Agent what it needs to know, connect the tools it should use, and decide where a person steps in.
