BILL and Coupa integrations and automations

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Customize your BILL and Coupa integration with the following triggers and actions.

Triggers

When this happens…

BILL

New record
New object in BILL
New/updated record
New/updated object in BILL

Any other trigger you can think up

Coupa

New or updated object
New or updated object in Coupa

Any other trigger you can think up

Actions

Do this…

BILL

Custom action
Custom action in BILL (Custom)
Add line to invoice
Add line item to invoice in BILL
Create record
Create object in BILL
Delete record
Delete object in BILL
Get disbursement data
Get disbursement data in BILL
Get record details by ID
Get object by ID in BILL
Search record Batch
Search object in BILL
Update record
Update object in BILL

Any other action you can think up

Coupa

Custom action
Custom action in Coupa (Custom)
Cancel purchase order
Cancel purchase order in Coupa
Close purchase order
Close purchase order in Coupa
Add file attachment to object
Add a file attachment in Coupa
Create object
Create object in Coupa
Get object by ID
Get objects by ID in Coupa
Get remit to addresses by object ID
Get remit to addresses by object ID in Coupa
Get supplier sites by supplier
Get supplier sites by supplier ID in Coupa
Grant approval
Grant approval in Coupa
Reject approval
Reject approval in Coupa
Search objects Batch
Search objects in Coupa
Set integration run status
Set integration run status in Coupa
Update object
Update object in Coupa

Any other action you can think up

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