Coupa provides a comprehensive business spend management platform with procurement, invoicing, and expense capabilities.
Tool to list approvals with optional pagination and filters. Use when you need to retrieve multiple approval records.
Tool to reject an approval. Use when you need to programmatically reject a pending approval by ID.
Tool to retrieve a single approval record. Use when you need detailed approval information by ID.
Ignore Window And Issue
Tool to revalidate tolerances on an invoice. Use when tolerance checks need rerunning after invoice submission issues.
Tool to update an invoice via PUT /api/invoices/:id.