Coupa

Coupa MCP integration

Reports invoice and purchase order status, raises requisitions for approval, updates supplier records, and works the approval queue.

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384actions available

Three actions you can hand over today

Every action runs live through MCP. Nothing to build, nothing to maintain.

  • Add comment to purchase order

    Lyro logs notes on a PO directly without switching tools. Communication stays tied to the order, so your team and suppliers see the full context instantly.

  • Dispute invoice

    Lyro flags an invoice as disputed in Coupa while explaining the issue to the vendor in chat. Payment holds and resolution paths start immediately.

  • Bypass all invoice approvals

    Lyro expedites critical invoices through all approval gates at once when authorized. Urgent payments clear in one action instead of waiting for routing chains.

See all 384 actions

How businesses use Coupa + Lyro

Each card is one request a support team gets, and the Coupa actions Lyro runs to close it.

  • Say where an invoice or purchase order stands

    Lyro pulls the invoice or purchase order by reference and reads back its current state, so a supplier chasing payment or a requester chasing an order gets the answer from Coupa itself.

    Get InvoiceGet Purchase OrderList Requisitions

  • Raise a requisition from a request

    Lyro turns a purchase request into a Coupa requisition, adds the lines to the cart, and submits it for approval, so buying something does not depend on knowing the form.

    Add To CartCreate RequisitionSubmit Requisition for Approval

  • Keep supplier records current

    Lyro looks up the supplier, applies the changed bank or contact details, and adds a new remit-to address, so payment does not fail on a record nobody updated.

    Get SupplierUpdate SupplierCreate Supplier Remit-To Address

  • Work through the approval queue

    Lyro lists what is waiting on an approver, records the decision on each item, and puts back anything that needs a second look, so approvals stop being the slowest step.

    List ApprovalsApprove ApprovalReject Approval

How it works

Get started in 3 steps

Connect once, then just ask. There is no workflow builder to learn and nothing to maintain — Lyro reads the Coupa actions it has and picks the ones a request needs.

  1. 01

    Connect Coupa

    Authorize the Coupa account your team already uses — one consent screen, no API keys, no mapping tables. Lyro can only do what you granted that account, and you can disconnect it at any time.

  2. 02

    Tell your agent what you need

    Describe the job the way you would hand it to a teammate. Lyro maps it to the Coupa actions that close it and chains as many as the request needs.

  3. 03

    Watch it work

    The agent runs the actions inside the conversation the customer is already in, so nobody copies data between tabs and your team can take over at any point.

    Get started free
Coupa · Lyro

Everything else about Coupa

Setup, permissions, and the limits of what Lyro can do inside Coupa.

  • The toolkit does expose Approve Approval and Reject Approval, but the approval chain configured in Coupa still governs what is routed where and to whom. Lyro can also stay out of the decision and use Add Approver to Requisition or Add Approver To Invoice to put the item in front of the right person instead.

Every action available in Coupa

All 384 actions your agent can call on Coupa, straight from the live MCP connection.

  • Abandon invoice

    Abandon an invoice.

  • Create account

    Create a Coupa account.

  • List accounts

    List accounts from Coupa.

  • Get recent accounts

    Retrieve recently accessed accounts from Coupa.

  • Get account

    Retrieve a specific account by ID.

  • Update account

    Update an existing Coupa account.

  • List account types

    List account types in Coupa.

  • Get account type

    Retrieve a specific account type by ID.

  • Create account validation rule

    Create account validation rules in Coupa.

  • Get account validation rule

    Retrieve a specific account validation rule by ID.

  • Update account validation rule

    Update an existing account validation rule in Coupa.

  • Add comment to expense report

    Add a comment to an expense report.

  • Add approver to requisition

    Manually add an approver (User or UserGroup) to a requisition approval chain.

  • Add approver to invoice

    Manually add an approver to an invoice.

  • Add approver to po change

    Add an approver to a purchase order change after the current approver.

  • Add file attachment to project

    Add a file attachment to an existing project.

  • Add file attachment to purchase order

    Add a file attachment to an existing purchase order.

  • Add file attachment to purchase order line

    Add a file attachment to a purchase order line.

  • Add file attachment to requisition line

    Add a file attachment to a requisition line.

  • Add attachment to comment

    Add a file attachment to an existing comment.

  • Add coas to supplier site

    Add Chart of Accounts (COAs) to a specific supplier site.

  • Add comment to purchase order

    Add a comment to a purchase order.

  • Add content group to contract

    Add a content group (business group) to a contract.

  • Add content group to supplier

    Add a content group (business group) to a supplier.

  • Add contract approver

    Manually add an approver to a contract.

  • Add contract term

    Add a contract term to an existing contract.

  • Add line w/ allocations to external po

    Add a line with account allocations to an external purchase order.

  • Create address

    Create a new address in Coupa.

  • List addresses

    List addresses from Coupa.

  • Add content group to sim record

    Add a content group (business group) to a Supplier Information Management (SIM) record.

The tools Coupa sits next to

Same connection, same setup. Pick the next one your team already uses.

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Ready to connect Coupa?

Authorize the account and your agent has all 384 actions from the first conversation.

Connect CoupaTalk to sales
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