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Coupa Success Portal

R29 Updated Standard Roles

Introduction

With each new Coupa release, we add new permissions to the Standard Coupa Roles. If you've created custom roles based on a standard Coupa role, make sure to see what new permissions we added to it.

Updated standard roles in v29.7

Permissions added to standard roles as part of resolved issues, new features, or future functionality. See the 29.7 Release Notes for details.

Admin

Permission Controller Action Feature
fiscal_periods / edit Fiscal Periods Edit Fiscal Year
fiscal_periods / fiscal_period_list_csv Fiscal Periods Fiscal Period List Csv Fiscal Year
fiscal_periods / index Fiscal Periods Index Fiscal Year
fiscal_periods / new Fiscal Periods New Fiscal Year
fiscal_periods / search_fiscal_period_table Fiscal Periods Search Fiscal Period Table Fiscal Year
fiscal_years / create Fiscal Years Create Fiscal Year
fiscal_years / destroy Fiscal Years Destroy Fiscal Year
fiscal_years / edit Fiscal Years Edit Fiscal Year
fiscal_years / new Fiscal Years New Fiscal Year
fiscal_years / save Fiscal Years Save Fiscal Year
fiscal_years / show Fiscal Years Show Fiscal Year
fiscal_years / show_history Fiscal Years Show History Fiscal Year
fiscal_years / update Fiscal Years Update Fiscal Year

Updated standard roles in v29.6

Permissions added to standard roles as part of resolved issues, new features, or future functionality. See the 29.6 Release Notes for details.

Accounting Supervisor

Permission Controller Action Feature
addresses / search_react_picker_remit_to_address_table Addresses Search React Picker Remit To Address Table R30 Feature

Accounts Payable

Permission Controller Action Feature
addresses / search_react_picker_remit_to_address_table Addresses Search React Picker Remit To Address Table R30 feature

Admin

Permission Controller Action Feature
fiscal_years / fiscal_year_list_csv Fiscal Years Fiscal Year List Csv R30 feature
fiscal_years / index Fiscal Years Index R30 feature
fiscal_years / search_fiscal_year_table Fiscal Years Search Fiscal Year Table R30 feature

User

Permission Controller Action Feature
addresses / search_react_picker_remit_to_address_table Addresses Search React Picker Remit To Address Table R30 feature

Updated standard roles in v29.5

Permissions added to standard roles as part of resolved issues, new features, or future functionality. See the 29.5 Release Notes for details.

Expense User

Permission Controller Action Feature
approver / add_approver Expense Report Add Approver

29.5.1 Resolved Issue

User

Permission Controller Action Feature
addresses / search_picker_remit_to_address_table Addresses Search Picker Remit To Address Table

29.5.0 Resolved Issue

Updated standard roles in v29.4

Permissions added to standard roles as part of resolved issues, new features, or future functionality. See the 29.4 Release Notes for details.

Admin

Permission Controller Action Feature
purchase_order_customization / search_account_type_table Purchase Order Customization Search Account Type Table

29.4.2 Resolved Issue

purchase_order_customization / show REMOVED

29.4.2 Resolved Issue

Analytics Pro

Permission Controller Action Feature
analytics / index Removed 29.4.2 Resolved Issue

Dynamic Discounting Approver

Permission Controller Action Feature
coupa_pay/early_payment_discounts/eligible_invoices / add_to_coupa_pay Eligible Invoices Add To Coupa Pay Eligible Invoices
coupa_pay/early_payment_discounts/eligible_invoices / index Eligible Invoices Index Eligible Invoices
coupa_pay/early_payment_discounts/eligible_invoices / remove_from_coupa_pay Eligible Invoices Remove From Coupa Pay Eligible Invoices
coupa_pay/early_payment_discounts/eligible_invoices / remove_from_wc_consideration Eligible Invoices Remove From Wc Consideration Eligible Invoices
coupa_pay/early_payment_discounts/eligible_invoices / search_coupa_pay_early_payment_eligible_invoice_table Eligible Invoices Search Coupa Pay Invoice Table Eligible Invoices
coupa_pay/early_payment_discounts/eligible_invoices / show Eligible Invoices Show Eligible Invoices
coupa_pay/early_payment_discounts/eligible_invoices / show_history Eligible Invoices Show History Eligible Invoices

Treasurer

Permission Controller Action Feature
coupa_pay/early_payment_discounts/eligible_invoices / add_to_coupa_pay Eligible Invoices Add To Coupa Pay Eligible Invoices
coupa_pay/early_payment_discounts/eligible_invoices / index Eligible Invoices Index Eligible Invoices
coupa_pay/early_payment_discounts/eligible_invoices / remove_from_coupa_pay Eligible Invoices Remove From Coupa Pay Eligible Invoices
coupa_pay/early_payment_discounts/eligible_invoices / remove_from_wc_consideration Eligible Invoices Remove From Wc Consideration Eligible Invoices
coupa_pay/early_payment_discounts/eligible_invoices / search_coupa_pay_early_payment_eligible_invoice_table Eligible Invoices Search Coupa Pay Invoice Table Eligible Invoices
coupa_pay/early_payment_discounts/eligible_invoices / show Eligible Invoices Show Eligible Invoices
coupa_pay/early_payment_discounts/eligible_invoices / show_history Eligible Invoices Show History Eligible Invoices

Updated standard roles in v29.3

Permissions added to standard roles as part of resolved issues, new features, or future functionality. See the 29.3 Release Notes for details.

Admin

Permission Controller Action Feature
supply_chain / index Supply Chain Index Future Llamasoft integration

Buyer

Permission Controller Action Feature
requisition_lines / retry_realtime_verification Requisition Lines Retry Realtime Verification

Open Buy cart verification

Expense Payments Admin

Permission Controller Action Feature
power_prescriptions / community_supplier_payment_accounts Power Prescriptions Community Supplier Payment Accounts Payments Hub - Supplier Prescriptions
power_prescriptions / supplier_enablement Power Prescriptions Supplier Enablement Payments Hub - Supplier Prescriptions

Invoice Payments Admin

Permission Controller Action Feature
power_prescriptions / community_supplier_payment_accounts Power Prescriptions Community Supplier Payment Accounts Payments Hub - Supplier Prescriptions
power_prescriptions / supplier_enablement Power Prescriptions Supplier Enablement Payments Hub - Supplier Prescriptions

User

Permission Controller Action Feature
requisition_lines / retry_realtime_verification Requisition Lines Retry Realtime Verification Open Buy cart verification 

Virtual Card for PO Admin

Permission Controller Action Feature
power_prescriptions / community_supplier_payment_accounts Power Prescriptions Community Supplier Payment Accounts Payments Hub - Supplier Prescriptions
power_prescriptions / supplier_enablement Power Prescriptions Supplier Enablement Payments Hub - Supplier Prescriptions

Updated standard roles in v29.0.2

Permissions added to standard roles as part of resolved issues, new features, or future functionality. See the 29.0.2 Release Notes for details.

CSP Service and Time Sheet

Permission Controller Action Feature
approval_groups / auto_complete Approval Groups Auto Complete 29.0.2 Feature Update
user / auto_complete User Auto Complete 29.0.2 Feature Update

SAN Service Manager

Permission Controller Action Feature
approval_groups / auto_complete Approval Groups Auto Complete 29.0.2 Feature Update
user / auto_complete User Auto Complete 29.0.2 Feature Update

Updated standard roles in v29.0.0

These are the Coupa standard roles that received updates in R29. All permissions listed below are added to the role unless otherwise stated.

Accounting Supervisor

Permission Controller Action Feature
contracts / initiate_signing_on_my_contracts Contracts Initiate Signing On My Contracts Other Changes in CLM Standard R29
invoice_lines / search_credit_order_line_table Invoice Lines Search Credit Order Line Table

Fixes issue on order line table.  

invoice_lines / search_invoice_order_line_table Invoice Lines Search Invoice Order Line Table

Fixes issue on order line table. 

power_prescriptions / billing_code_automation Power Prescriptions Billing Code Automation Prescriptions for Automated Invoicing
receipt_requests / add_approver Receipt Requests Add Approver

Receipt Approval

receipt_requests / approve Receipt Requests Approve Receipt Approval
receipt_requests / reject_popup Receipt Requests Reject Popup Receipt Approval
receipt_requests / remove_and_regenerate Receipt Requests Remove And Regenerate Receipt Approval
receipt_requests / remove_approval Receipt Requests Remove Approval Receipt Approval
receipt_requests / show Receipt Requests Show Receipt Approval
receipt_requests / show_history Receipt Requests Show History Receipt Approval
tag / add_tag Tag Add Tag

Improved Tag Management

tag / auto_complete Tag Auto Complete Improved Tag Management
tax_lines / index Tax Lines Index Prescriptions for Automated Invoicing
user / edit Removed

Fixes issue on order line table. 

contracts / initiate_signing Removed Other Changes in CLM Standard R29

Accounts Payable

Permission Controller Action Feature
contracts / initiate_signing_on_my_contracts Contracts Initiate Signing On My Contracts Other Changes in CLM Standard R29
invoice_lines / search_credit_order_line_table Invoice Lines Search Credit Order Line Table Fixes issue on order line table. 
invoice_lines / search_invoice_order_line_table Invoice Lines Search Invoice Order Line Table Fixes issue on order line table. 
receipt_requests / add_approver Receipt Requests Add Approver

Receipt Approval

receipt_requests / approve Receipt Requests Approve Receipt Approval
receipt_requests / reject_popup Receipt Requests Reject Popup Receipt Approval
receipt_requests / remove_and_regenerate Receipt Requests Remove And Regenerate Receipt Approval
receipt_requests / remove_approval Receipt Requests Remove Approval Receipt Approval
receipt_requests / show Receipt Requests Show Receipt Approval
receipt_requests / show_history Receipt Requests Show History Receipt Approval
tag / add_tag Tag Add Tag Improved Tag Management 
tag / auto_complete Tag Auto Complete Improved Tag Management 
user / edit Removed Fixes issue on order line table. 
contracts / initiate_signing Removed Other Changes in CLM Standard R29

Admin

Permission Controller Action Feature
oauth2/scopes / search_openid_connect_oidc_scope_table Oauth2/Scopes Search Openid Connect Oidc Scope Table Open Connect API Access
api/account_types / segments Api/account Types Segments CCW Support for multiple COA
api/account_types / user_account_types Api/account Types User Account Types CCW Support for multiple COA
api/accounts / user_accounts Api/accounts User Accounts CCW Support for multiple COA
api/announcements / index Api/announcements Index Mobile Announcements 
api/announcements / show Api/announcements Show Mobile Announcements 
api/coupa_pay/invoices / export Api/coupa Pay/invoices Export Supports future functionality for Supply Chain Finance 
api/diversity_categories / index Api/diversity Categories Index Future functionality. See Other SIM Enhancements for more info.
api/diversity_categories / show Api/diversity Categories Show Future functionality. See Other SIM Enhancements for more info.
api/lookup_values / user_lookup_values Api/lookup Values User Lookup Values CCW Support for multiple COA
api/project_memberships / create Api/project Memberships Create Enhanced Task Management
api/project_memberships / destroy Api/project Memberships Destroy Enhanced Task Management
api/project_memberships / index Api/project Memberships Index Enhanced Task Management
api/project_memberships / show Api/project Memberships Show Enhanced Task Management
api/project_memberships / update Api/project Memberships Update Enhanced Task Management
api/purchase_order_changes / changes Api/purchase Order Changes Changes Receipt Approval
api/purchase_orders_for_receiving / index Api/purchase Orders For Receiving Index Receipt Approval
api/purchase_orders_for_receiving / show Api/purchase Orders For Receiving Show Receipt Approval
api/requisitions / destroy Api/requisitions Destroy Fixes issue to allow Admin deletion of requisition.
api/tasks / create Api/tasks Create Enhanced Task Management
api/tasks / destroy Api/tasks Destroy Enhanced Task Management
api/tasks / index Api/tasks Index Enhanced Task Management
api/tasks / show Api/tasks Show Enhanced Task Management
api/tasks / update Api/tasks Update Enhanced Task Management
call_outs / endpoint_details Call Outs Endpoint Details Fixes issue that prevented Call out credential update. 
community_identities / destroy Community Members Destroy Embedded Community in Coupa Core
community_identities / index Community Members Index Embedded Community in Coupa Core
community_identities / search_community_identity_table Community Members Search Community Identity Table Embedded Community in Coupa Core
community_identities / update Community Members Update Embedded Community in Coupa Core
receipt_requests / submit_for_approval Receipt Requests Submit For Approval Embedded Community in Coupa Core
contracts / initiate_signing_on_all_contracts Contracts Initiate Signing On All Contracts Other Changes in CLM Standard R29
contracts / initiate_signing_on_my_contracts Contracts Initiate Signing On My Contracts Other Changes in CLM Standard R29
fulfillment_insights / fulfillment_data_table Fulfillment Insights Fulfillment Data Table0 Inventory Fulfillment Insights
fulfillment_insights / fulfillment_kpi_data Fulfillment Insights Fulfillment Kpi Data Inventory Fulfillment Insights
fulfillment_insights / fulfillment_prescriptions Fulfillment Insights Fulfillment Prescriptions Inventory Fulfillment Insights
fulfillment_insights / index Fulfillment Insights Index Inventory Fulfillment Insights
invoice_lines / search_credit_order_line_table Invoice Lines Search Credit Order Line Table Fixes issue on order line table. 
invoice_lines / search_invoice_order_line_table Invoice Lines Search Invoice Order Line Table Fixes issue on order line table. 
lookups / show Lookups Show 29.0.0 Resolved Issue
milestones / manage_payment_details Milestones Manage Payment Details Payment Agreements
receipt_requests / add_approver Receipt Requests Add Approver Receipt Approval
receipt_requests / approve Receipt Requests Approve Receipt Approval
receipt_requests / bypass_approvals Receipt Requests Bypass Approvals Receipt Approval
receipt_requests / destroy Receipt Requests Destroy Receipt Approval
receipt_requests / edit Receipt Requests Edit Receipt Approval
receipt_requests / index Receipt Requests Index Receipt Approval
receipt_requests / reject Receipt Requests Reject Receipt Approval
receipt_requests / reject_popup Receipt Requests Reject Popup Receipt Approval
receipt_requests / remove_and_regenerate Receipt Requests Remove And Regenerate Receipt Approval
receipt_requests / remove_approval Receipt Requests Remove Approval Receipt Approval
receipt_requests / show Receipt Requests Show Receipt Approval
receipt_requests / show_history Receipt Requests Show History Receipt Approval
receipt_requests / update Receipt Requests Update Receipt Approval
receipt_requests / withdraw Receipt Requests Withdraw Receipt Approval
sourcing_optimization_settings / index Sourcing Optimization Settings Index Create CSO Events from a Requisition, Requisition Lines, or PO Lines
sourcing_optimization_settings / update Sourcing Optimization Settings Update Create CSO Events from a Requisition, Requisition Lines, or PO Lines
supplier_risk_assess / show_risk_assessments Supplier Risk Assess Show Risk Assessments Opportunity Triggers for Changes in Risk Score or Performance 
supplier_risk_assess / start_risk_assess Supplier Risk Assess Start Risk Assess Opportunity Triggers for Changes in Risk Score or Performance
supplier_sftp_account_monitors / data_source_list_csv Supplier Sftp Account Monitors Data Source List Csv Other CSP Enhancements
supplier_sftp_account_monitors / index Supplier Sftp Account Monitors Index Other CSP Enhancements
supplier_sftp_account_monitors / list Supplier Sftp Account Monitors List Other CSP Enhancements
supplier_sftp_account_monitors / search_data_source_table Supplier Sftp Account Monitors Search Data Source Table Other CSP Enhancements
tasks / show_history Tasks Show History Enhanced Task Management
workflows/process_history / popup Workflows/process History Popup Process Builder Enhancements
Analytics/Index Spend Analysis/Index changed to Analytics/Index New Analytics Experience
contracts / initiate_signing Removed Other Changes in CLM Standard R29
requisition_headers / manage_payment_details Removed Payment Agreements
user / edit Removed Removes obsolete permission. 
quotes/suppliers / risk_assess_suppliers_pop_up Removed Opportunity Triggers for Changes in Risk Score or Performance 

Analytics Pro

Permission Change Feature
Analytics/Index Spend Analysis/Index changed to Analytics/Index New Analytics Experience

Buyer

Permission Controller Action Feature
api/invoices / destroy Api/invoices Destroy Create Invoices with the API
asn/asn_lines / list_lots Asn/asn Lines List Lots Future functionality in Inventory 
contracts / initiate_signing_on_my_contracts Contracts Initiate Signing On My Contracts Other Changes in CLM Standard R29
receipt_requests / add_approver Receipt Requests Add Approver Receipt Approval
receipt_requests / approve Receipt Requests Approve Receipt Approval
receipt_requests / reject_popup Receipt Requests Reject Popup Receipt Approval
receipt_requests / remove_and_regenerate Receipt Requests Remove And Regenerate Receipt Approval
receipt_requests / remove_approval Receipt Requests Remove Approval Receipt Approval
receipt_requests / show Receipt Requests Show Receipt Approval
receipt_requests / show_history Receipt Requests Show History Receipt Approval
quotes/suppliers / create_supplier_record Quotes/suppliers Create Supplier Record 28.7 Resolved Issue
contracts / initiate_signing Removed Other Changes in CLM Standard R29
user / edit Removed Removes obsolete permission.

CSP API

Permission Controller Action Feature
api/coupa_pay/company_payment_accounts / index Api/coupa Pay/company Payment Accounts Index New Payments Page for Suppliers
api/coupa_pay/supplier_payment_accounts / deactivate_by_coupa_pay_id Api/coupa Pay/supplier Payment Accounts Deactivate By Coupa Pay Id New Remit-To Experience for Suppliers
api/coupa_pay/supplier_payment_accounts / index Api/coupa Pay/supplier Payment Accounts Index New Payments Page for Suppliers

CSP ASN

Permission Controller Action Feature
asn/supplier_lines / list_lots Asn/supplier Lines List Lots Future functionality in Inventory 
asn/supplier_lines / update_lots Asn/supplier Lines Update Lots Future functionality in Inventory 

CSP Invoice

Permission Controller Action Feature
data_sources / download Data Sources Download Other CSP Enhancements
data_sources / show_results Data Sources Show Results Other CSP Enhancements
supplier_invoice_lines / invoice_line_list_csv Supplier Invoice Lines Invoice Line List Csv Other CSP Enhancements
supplier_invoice_lines / list_for_coupa_connect Supplier Invoice Lines List For Coupa Connect Other CSP Enhancements
supplier_invoice_lines / search_invoice_line_table Supplier Invoice Lines Search Invoice Line Table Other CSP Enhancements
supplier_sftp_account_monitors / data_source_list_csv Supplier Sftp Account Monitors Data Source List Csv Other CSP Enhancements
supplier_sftp_account_monitors / index Supplier Sftp Account Monitors Index Other CSP Enhancements
supplier_sftp_account_monitors / list Supplier Sftp Account Monitors List Other CSP Enhancements
supplier_sftp_account_monitors / search_data_source_table Supplier Sftp Account Monitors Search Data Source Table Other CSP Enhancements

Central Receiving

Permission Controller Action Feature
asn/asn_lines / list_lots Asn/asn Lines List Lots Future functionality in Inventory
receipt_request_lines / index Receipt Request Lines Index Receipt Approval
receipt_request_lines / search_receipt_request_line_table Receipt Request Lines Search Receipt Request Line Table Receipt Approval
receipt_requests / add_approver Receipt Requests Add Approver Receipt Approval
receipt_requests / approve Receipt Requests Approve Receipt Approval
receipt_requests / destroy Receipt Requests Destroy Receipt Approval
receipt_requests / edit Receipt Requests Edit Receipt Approval
receipt_requests / index Receipt Requests Index Receipt Approval
receipt_requests / reject Receipt Requests Reject Receipt Approval
receipt_requests / reject_popup Receipt Requests Reject Popup Receipt Approval
receipt_requests / remove_and_regenerate Receipt Requests Remove And Regenerate Receipt Approval
receipt_requests / remove_approval Receipt Requests Remove Approval Receipt Approval
receipt_requests / search_receipt_request_line_table Receipt Requests Search Receipt Request Line Table Receipt Approval
receipt_requests / show Receipt Requests Show Receipt Approval
receipt_requests / show_history Receipt Requests Show History Receipt Approval
receipt_requests / submit_for_approval Receipt Requests Submit for Approval Receipt Approval
receipt_requests / update Receipt Requests Update Receipt Approval
receipt_requests / withdraw Receipt Requests Withdraw Receipt Approval
tag / add_tag Tag Add Tag Improved Tag Management
user / edit Removed Removes obsolete permission. 

Dashboard

Permission Controller Action Feature
power_prescriptions / billing_code_automation Power Prescriptions Billing Code Automation Prescriptions for Automated Invoicing
tax_lines / index Tax Lines Index Prescriptions for Automated Invoicing

Edit Expense Payment as Approver

Permission Controller Action Feature
coupa_pay/expenses/payment_batches / coupa_pay_payment_batch_list_csv Coupa Pay/expenses/payment Batches Coupa Pay Payment Batch List Csv Adds a missing permission to allow CSV export of the Expense Payment Batches table. 
coupa_pay/expenses/payments / coupa_pay_payment_list_csv Coupa Pay/expenses/payments Coupa Pay Payment List Csv Adds a missing permission to allow CSV export of the Expenses > Payments table. 
coupa_pay/expenses / coupa_pay_expense_list_csv Coupa Pay/expenses Coupa Pay Expense List Csv Adds a missing permission to allow CSV export of the Coupa Pay Expenses table. 

Edit Invoice as Approver

Permission Controller Action Feature
invoices / default_tax_info Invoices Default Tax Info Next Generation Invoice UI Experience

Expense Payment Approver

Permission Controller Action Feature
coupa_pay/expenses/payment_batches / coupa_pay_payment_batch_list_csv Coupa Pay/expenses/payment Batches Coupa Pay Payment Batch List Csv Adds a missing permission to allow CSV export of the Expense Payment Batches table. 
coupa_pay/expenses/payments / coupa_pay_payment_list_csv Coupa Pay/expenses/payments Coupa Pay Payment List Csv Adds a missing permission to allow CSV export of the Expenses > Payments table. 
coupa_pay/expenses / coupa_pay_expense_list_csv Coupa Pay/expenses Coupa Pay Expense List Csv Adds a missing permission to allow CSV export of the Coupa Pay Expenses table. 

Expense Payment Processor

Permission Controller Action Feature
coupa_pay/expenses/payment_batches / coupa_pay_payment_batch_list_csv Coupa Pay/expenses/payment Batches Coupa Pay Payment Batch List Csv Adds a missing permission to allow CSV export of the Expense Payment Batches table. 
coupa_pay/expenses/payments / coupa_pay_payment_list_csv Coupa Pay/expenses/payments Coupa Pay Payment List Csv Adds a missing permission to allow CSV export of the Expenses > Payments table. 
coupa_pay/expenses / coupa_pay_expense_list_csv Coupa Pay/expenses Coupa Pay Expense List Csv Adds a missing permission to allow CSV export of the Coupa Pay Expenses table. 

Expense Payment Releaser

Permission Controller Action Feature
coupa_pay/expenses/payment_batches / coupa_pay_payment_batch_list_csv Coupa Pay/expenses/payment Batches Coupa Pay Payment Batch List Csv Adds a missing permission to allow CSV export of the Expense Payment Batches table. 
coupa_pay/expenses/payment_batches / mark_as_sent Coupa Pay/expenses/payment Batches Mark As Sent Push Payments 
coupa_pay/expenses/payment_batches / push_fund_instructions Coupa Pay/expenses/payment Batches Push Fund Instructions Push Payments 
coupa_pay/expenses/payments / coupa_pay_payment_list_csv Coupa Pay/expenses/payments Coupa Pay Payment List Csv Adds a missing permission to allow CSV export of the Expenses > Payments table. 
coupa_pay/expenses / coupa_pay_expense_list_csv Coupa Pay/expenses Coupa Pay Expense List Csv Adds a missing permission to allow CSV export of the Expenses > Payments table. 

Expense Payments Admin

Permission Controller Action Feature
coupa_pay/employee_payment_accounts / deactivate_any_account Coupa Pay/employee Payment Accounts Deactivate Any Account Expense Payment Enhancements 
coupa_pay/employee_payment_accounts / show Coupa Pay/employee Payment Accounts Show Expense Payment Enhancements 
coupa_pay/employee_payment_accounts / show_any_account Coupa Pay/employee Payment Accounts Show Any Account Expense Payment Enhancements 
coupa_pay/employee_payment_accounts / show_history Coupa Pay/employee Payment Accounts Show History Expense Payment Enhancements 
coupa_pay/expenses/payment_batches / coupa_pay_payment_batch_list_csv Coupa Pay/expenses/payment Batches Coupa Pay Payment Batch List Csv Added missing permission for the Expenses > Payments table CSV export.
coupa_pay/expenses/payment_batches / mark_as_sent Coupa Pay/expenses/payment Batches Mark As Sent Push Payments 
coupa_pay/expenses/payment_batches / push_fund_instructions Coupa Pay/expenses/payment Batches Push Fund Instructions Push Payments 
coupa_pay/expenses/payments / coupa_pay_payment_list_csv Coupa Pay/expenses/payments Coupa Pay Payment List Csv Added missing permission for the Expenses > Payments table CSV export.
coupa_pay/expenses / coupa_pay_expense_list_csv Coupa Pay/expenses Coupa Pay Expense List Csv Added missing permission for the Expenses > Payments table CSV export.
coupa_pay/employee_payment_accounts / new Removed Expense Payment Enhancements 

Expense User

Permission Controller Action Feature
coupa_pay/employee_payment_accounts / show Coupa Pay/employee Payment Accounts Show Expense Payment Enhancements 
coupa_pay/employee_payment_accounts / show_history Coupa Pay/employee Payment Accounts Show History Expense Payment Enhancements 
coupa_pay/expenses/payments / user_payments Coupa Pay/expenses/payments User Payments Expense Payment Enhancements 

Inventory Manager

Permission Controller Action Feature
asn/asn_lines / list_lots Asn/asn Lines List Lots Future functionality for Inventory

Inventory Reporting

Permission Controller Action Feature
fulfillment_insights / fulfillment_data_table Fulfillment Insights Fulfillment Data Table Inventory Fulfillment Insights
fulfillment_insights / fulfillment_kpi_data Fulfillment Insights Fulfillment Kpi Data Inventory Fulfillment Insights
fulfillment_insights / fulfillment_prescriptions Fulfillment Insights Fulfillment Prescriptions Inventory Fulfillment Insights
fulfillment_insights / index Fulfillment Insights Index Inventory Fulfillment Insights

Invoice Payment Processor

Permission Controller Action Feature
coupa_pay/invoices / add_to_coupa_pay Coupa Pay/invoices Add To Coupa Pay Invoice Payment Enhancements 

Invoice Payment Releaser

Permission Controller Action Feature
coupa_pay/invoices/payment_batches / mark_as_sent Coupa Pay/invoices/payment Batches Mark As Sent Push Payments 
coupa_pay/invoices/payment_batches / push_fund_instructions Coupa Pay/invoices/payment Batches Push Fund Instructions Push Payments 

Invoice Payments Admin

Permission Controller Action Feature
coupa_pay/invoices/charges / export Coupa Pay/invoices/charges Export Shows charge exported flag for invoices. 
coupa_pay/invoices/payment_batches / mark_as_sent Coupa Pay/invoices/payment Batches Mark As Sent Push Payments 
coupa_pay/invoices/payment_batches / push_fund_instructions Coupa Pay/invoices/payment Batches Push Fund Instructions Push Payments 
coupa_pay/invoices / add_to_coupa_pay Coupa Pay/invoices Add To Coupa Pay Invoice Payment Enhancements 
coupa_pay/supplier_payment_accounts / batch_approve Coupa Pay/supplier Payment Accounts Batch Approve More Payment Enhancements 

Receiver

Permission Controller Action Feature
asn/asn_lines / list_lots Asn/asn Lines List Lots Future functionality for Inventory 
receipt_request_lines / index Receipt Request Lines Index Receipt Approval
receipt_request_lines / search_receipt_request_line_table Receipt Request Lines Search Receipt Request Line Table Receipt Approval
receipt_requests / add_approver Receipt Requests Add Approver Receipt Approval
receipt_requests / approve Receipt Requests Approve Receipt Approval
receipt_requests / destroy Receipt Requests Destroy Receipt Approval
receipt_requests / edit Receipt Requests Edit Receipt Approval
receipt_requests / index Receipt Requests Index Receipt Approval
receipt_requests / reject Receipt Requests Reject Receipt Approval
receipt_requests / reject_popup Receipt Requests Reject Popup Receipt Approval
receipt_requests / remove_and_regenerate Receipt Requests Remove And Regenerate Receipt Approval
receipt_requests / remove_approval Receipt Requests Remove Approval Receipt Approval
receipt_requests / search_receipt_request_line_table Receipt Requests Search Receipt Request Line Table Receipt Approval
receipt_requests / show Receipt Requests Show Receipt Approval
receipt_requests / show_history Receipt Requests Show History Receipt Approval
receipt_requests / submit_for_approval Receipt Requests Submit For Approval Receipt Approval
receipt_requests / update Receipt Requests Update Receipt Approval
receipt_requests / withdraw Receipt Requests Withdraw Receipt Approval

Risk Assess User

Permission Controller Action Feature
supplier_risk_assess / show_risk_assessments Supplier Risk Assess Show Risk Assessments Opportunity Triggers for Changes in Risk Score or Performance
quotes/suppliers / risk_assess_suppliers_pop_up Removed Opportunity Triggers for Changes in Risk Score or Performance

SAN Invoice Supplier

Permission Controller Action Feature
user / address_subdivision_data User Address Subdivision Data Tax Code Automation Enhancements

SCF Administrator

Added in support of future functionality.

Permission Controller Action
coupa_pay/financier_payment_accounts / coupa_pay_financier_payment_account_list_csv Coupa Pay/financier Payment Accounts Coupa Pay Financier Payment Account List Csv
coupa_pay/financier_payment_accounts / index Coupa Pay/financier Payment Accounts Index
coupa_pay/financier_payment_accounts / search_coupa_pay_financier_payment_account_table Coupa Pay/financier Payment Accounts Search Coupa Pay Financier Payment Account Table
coupa_pay/financier_payment_accounts / show Coupa Pay/financier Payment Accounts Show
coupa_pay/financier_payment_accounts / show_history Coupa Pay/financier Payment Accounts Show History
coupa_pay/financier_payment_accounts / show_unmasked_account_details Coupa Pay/financier Payment Accounts Show Unmasked Account Details

Sourcing Manager

Permission Change Feature
quotes/suppliers / risk_assess_suppliers Removed Suite Synergy - Create CSO Events from a Requisition, Requisition Lines, or PO Lines
quotes/suppliers / risk_assess_suppliers_pop_up Removed Suite Synergy - Create CSO Events from a Requisition, Requisition Lines, or PO Lines
quotes/suppliers / risk_assessments Removed Suite Synergy - Create CSO Events from a Requisition, Requisition Lines, or PO Lines

Sourcing Optimization Manager

Permission Controller Action Feature
requisition_headers / send_to_rfq Requisition Headers Send To Rfq Suite Synergy - Create CSO Events from a Requisition, Requisition Lines, or PO Lines
source_events / source_order_line Source Events Source Order Line Suite Synergy - Create CSO Events from a Requisition, Requisition Lines, or PO Lines
source_events / source_requisition Source Events Source Requisition Suite Synergy - Create CSO Events from a Requisition, Requisition Lines, or PO Lines
source_events / source_requisition_line Source Events Source Requisition Line Suite Synergy - Create CSO Events from a Requisition, Requisition Lines, or PO Lines

Supplier

Permission Controller Action Feature
asn/supplier_lines / list_lots Asn/supplier Lines List Lots Future functionality for Inventory 
asn/supplier_lines / update_lots Asn/supplier Lines Update Lots Future functionality for Inventory 

Travel Manager

Permission Controller Action Feature
expenses/travel_insights / index Expenses/travel Insights Index Travel Insights 

User

Permission Controller Action Feature
api/announcements / index Api/announcements Index Mobile Announcements 
api/announcements / show Api/announcements Show Mobile Announcements 
api/diversity_categories / index Api/diversity Categories Index Future functionality. See Other SIM Enhancements for more info.
api/diversity_categories / show Api/diversity Categories Show Future functionality. See Other SIM Enhancements for more info.
community_topics / show Community Forum Topics Show Embedded Community in Coupa Core 
community_identities / create Community Members Create >Embedded Community in Coupa Core 
invoices / select_density_mode Invoices Select Density Mode Next Generation Invoice UI Experience
receipt_request_lines / index Receipt Request Lines Index Receipt Approval
receipt_request_lines / search_receipt_request_line_table Receipt Request Lines Search Receipt Request Line Table Receipt Approval
receipt_requests / add_approver Receipt Requests Add Approver Receipt Approval
receipt_requests / approve Receipt Requests Approve Receipt Approval
receipt_requests / destroy Receipt Requests Destroy Receipt Approval
receipt_requests / edit Receipt Requests Edit Receipt Approval
receipt_requests / reject Receipt Requests Reject Receipt Approval
receipt_requests / reject_popup Receipt Requests Reject Popup Receipt Approval
receipt_requests / remove_and_regenerate Receipt Requests Remove And Regenerate Receipt Approval
receipt_requests / remove_approval Receipt Requests Remove Approval Receipt Approval
receipt_requests / show Receipt Requests Show Receipt Approval
receipt_requests / show_history Receipt Requests Show History Receipt Approval
receipt_requests / submit_for_approval Receipt Requests Submit For Approval Receipt Approval
receipt_requests / update Receipt Requests Update Receipt Approval
receipt_requests / withdraw Receipt Requests Withdraw Receipt Approval
tasks / show_history Tasks Show History Enhanced Task Management
user / receipt_requests User Receipt Requests Receipt Approval
user / search_my_receipt_request_line_table User Search My Receipt Request Line Table Receipt Approval
workflows/process_history / popup Workflows/process History Popup Process Builder Enhancements
user / edit Removed Remove obsolete permissions

Virtual Card for PO Admin

Permission Controller Action Feature
order_headers/charges / export Order Headers/charges Export Invoice Payment Enhancements 

Warehouse Manager

Permission Controller Action Feature
asn/asn_lines / list_lots Asn/asn Lines List Lots Future functionality for Inventory 
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