Invoicing Platform Integration
Coupa provides organizations with an organic procure-to-pay solution that helps increase spend under management. The power behind Coupa is our flexibility. We're an open platform where others are closed. This means we can integrate with any number of other systems, and suppliers can transact with their Coupa-based customers in the way that makes the most sense for the supplier.
- Coupa Invoicing Overview
- Coupa's open platform lets suppliers invoice their customers in the ways that suit them best, from electronic integration, to emailed PDFs.
- Build Your Integration
- Everything you need to design and build your integration.
- Integration Scenarios
- See the various integration scenarios you'll have to run in order to certify your invoicing platform with Coupa.
- 1. Retrieve a PO
- 2. Create a Backed Invoice
- 3. Create an Unbacked Invoice
- 4. Create a Backed Invoice with Custom Fields
- 5. Create a Backed Invoice with Service Lines
- 6. Create an Unbacked Invoice with Multiple Taxes
- 7. Create an Unbacked Invoice with Attachments
- 8. Create PO-backed Credit Memo
- 9. Void an Invoice
- 10. Retrieve Invoice Status Updates from Coupa