• Index – Query account groups

• Show – Show account groups

• Index – Query COAs

• Show – Show COAs

• Index – Query account validations

• Show – Show account validations

• Favorites – Account favorites

• Index – Query accounts

• List – List accounts

• Recent – Recent accounts

• Show – Show accounts

• User Accounts – Accounts for the user

• Create – Create account group

• Update – Update account group

• Approver Search – Allows autocomplete when searching for approvers or watchers

• Index – Query approvals

• Show – Show approvals

• Index – Average approval times

• Approve – Perform approve action on an approval

• Create – Create approval

• Hold – Perform hold action on an approval

• Reject – Perform reject action on an approval

• Update – Update approval

• Index – Query budget line adjustments

• Show – Show budget line adjustments

• Index – Query budget lines

• Show – Show budget lines

• Index – List business entities

• Show – Show a business entity

• Create – Create a new business entity

• Update – Update a business entity

• Image – Send item image via API

• Index – Query items

• Show – Show items

• Catalogue Item Info – Show supplier ID and item count for the supplier

• Catalogue Items – Show supplier items with fields from the item loader

• Index – Query supplier items

• Search – Advanced supplier item search

• Show – Show supplier items

• Create – Create supplier item

• Destroy – Delete supplier item

• Update – Update supplier item

• Index – Query comments

• Show – Show comments

• Create – Create comment

• Destroy – Ability to delete my own comments

• Update - Ability to edit my own comments

• Index – Query addresses

• Show – Show addresses

• Index – Query the announcements page

• Show – Show the announcements page

• Index – List open API docs

• Show – Retrieve open API docs

• Index – Query business groups

• Show – Show business groups

• Index – Query commodities

• Show – Show commodities

• Index – Query commodity translations

• Show – Show commodity translations

• Index – Query currencies

• Show – Show currency

• Index – Query custom field attributes

• Show – Show custom field attributes

• Index – Query departments

• Show – Show department

• Index – List diversity categories

• Show – Show diversity categories

• Index – Query exchange rates

• Show – Show exchange rates

• Index – Query lookup values

• Show – Show lookup values

• User Lookup Values – Lookup values for a user

• Index – Query lookups

• Show – Show lookups

• Index – Query notifications

• Show – Show notifications

• Index – List of object instances

• Show – Show the object instances

• Index – Query payment terms

• Show – Show payment terms

• Index – Query roles

• Show – Show roles

• Index – Query the company setup information

• Show – Show setup keys

• Index – Query shipping terms

• Show – Show shipping terms

• Index – Query tax codes

• Show – Show tax codes

• Index – List of active UOMs

• Show – Show details of a UOM

• Create – Create address

• Update – Update addresses

• Create – Create a business group

• Update – Update business groups

• Create – Create a commodity

• Update – Update a commodity

• Create – Create commodity translations

• Destroy – Destroy commodity translations

• Update – Update commodity translations

• Create – Create a department

• Update – Update a department

• Create – Create an exchange rate

• Update – Update an exchange rate

• Create – Create lookup values

• Update – Update lookup values

Create – Create lookups

Update – Update lookups

• Create – Create a new object instance

• Update – Update the object instance

• Create – Create payment terms

• Update – Update payment terms

• Create – Create periods

• Create – Create a new custom role

• Update – Update an existing custom role

• Create – Create shipping terms

• Update – Update shipping terms

• Create – Create tax codes

• Update – Update tax codes

• Index – Query a contract’s association to a business group

• Show – Show a contract’s association to a business group

• Index – Query contract terms

• Show – Show contract terms

• Index – Search contract types

• Index – Query contracts

• My Draft Fields – INTERNAL TO COUPA – consumed by Coupa’s MS Word add-in to compare edited document field values with draft field values

• Retrieve Legal Agreement – retrieve legal agreement

• Show – Show contract

• Index – Query contract templates

• Show – Show contract templates

• Index – List legal documents

• Show – show legal documents

• Permissions – Check if user has access to risk widget

• Add - Add a business group to a contract

• Remove – Remove a business group from a contract

• Remove All - Remove all business groups from a contract

• Create – Create a contract term

• Update – Update a contract term

• Add Approver – Allows the manual addition of approvers to the list of approvals of a contract

• Notify that a signature has been added in CCC – Notifies that a signature has been added in CCC

• Check-in – Check-in a legal document

• Complete – Moves the contract from pending signatures to completed

• Create – Create a contract

• Create Publisher – Create a published contract

• Legal Agreement – Update a legal agreement

• Remove Approval – Allows the removal of a manual approval from the list of approvals of a contract

• Submit for Approval – Submit the contract for approval

• Update – Update a contract

• Update Legal Agreement – Update the legal agreement for completed or published contracts

• Update Completed or Published- Update completed or published contracts

• Moves contract to corresponding status after CCC withdraws signatures - Moves contracts to corresponding status after CCC withdraws signatures

• Add Approver – Add an approver to the approval chain of the legal document

• Attach – Attach a file to a legal document

• Complete – Moves the legal document to the completed status

• Create – Create a legal document

• Remove Approval – Allows the removal of a manual approval from the list of approvals of a legal document

• Submit for Approval – Submits a legal document for approval

• Update – Update a legal document

• Add Approver - Allows the manual addition of approvers to the list of approvals of an easy form response

• Remove Approval – Removes a manual approval from the list of approvals of an easy form response

• Index – Query form response

• Show – Show form response

• Approval – Submit form response for approval

• Review – Review form responses

• Update – Update form responses

• Image – Upload expense artifact image

• Index – Query expense artifacts

• Show – Show expense artifacts

• Auto-Complete – Allows autocomplete when searching for attendees

• Recent – Recent attendees

• Show – Show attendee

• Index – Query expense categories

• Milage Metadata – Returns milage related metadata

• Show – Show expense category

• Tax Metadata – Get metadata of tax configurations

• Index – Query expense category translations

• Show – Show expense category translations

• Expense Trip Segments Recent Milage – Recent locations for expense mileage

• Index – Query expense lines

• Show – Show expense lines

• Index – View per diem configurations

• Index – View per diem rates

• Index – Query expense polices

• Show – Show expense policy

• Index – List expense preapprovals

• Show – Show specified expense preapproval

• Download – Download expense reports

• Index – Query expense reports

• Show – Show expense reports

• Index – Query to get a user’s expense wallet lines

• Show – Show the expense wallet lines

• Index – List travel artifacts

• Show – Show travel artifacts

• Index – Translate internal account numbers to real account numbers

• PCI – Handle translations from internal account numbers to real account numbers

• Show – Translate internal account numbers to real account numbers

• Create – Create expense artifacts

• Destroy – Destroy expense artifacts

• Update – Update expense artifacts

• Create – Attach attendee to an expense line

• Deactivate – Deactivate attendee

• Self-Attendee – Returns self-attendee

• Update – Update attendee

• Create – Create expense category

• Destroy – Delete expense category

• Update – Update expense category

• Create – Create expense category translation

• Destroy – Delete expense category translation

• Update – Update expense category translation

• Assign Attendee – Assign new attendee to an expense line

• Calculate Mileage Amount – Calculate line amount based on mileage info

• Calculate expense line total based on trip data – Calculate line amount based on trip info

• Calculate Taxes – Allow associating tax lines to expense lines

• Classify – Returns a matching expense category from the expense classification engine

• Create – Create an expense line

• Destroy – Delete an expense line

• Estimate Taxes – Allow estimating taxes for an expense line

• Unassign attendees – Unassign attendee from expense lines

• Update – Update expense lines

• Create – Create an expense policy

• Destroy – Delete an expense policy

• Update – Update an expense policy

• Add Approver – Allows the manual addition of approvers to the list of approvals of an expense report

• Create – Create an expense report in draft status

• Destroy – Ability to delete an expense report

• Export – Mark the expense report as exported

• Remove Approval – Allows the removal of a manual approval from the list of approvals of an expense report

• Sending expense line back to submitter – Sending expense line back to submitter

• Submit – Submit expense report

• Update – Update expense report

• Create – Ability to add receipts to a wallet

• Destroy – Delete expense wallet lines

• Merge with expense line – Merge wallet lines with expense lines

• Move to expense report – Move wallet lines to an expense report

• Update – Ability to update wallet lines

• Update with OCR response – Update expense artifact with OCR response

• Create Placeholder – Create travel artifact placeholder

• Update – Update travel artifact

• Update with OCR response – Update travel artifact with OCR response

• Create – Create expense lines from a travel itinerary

• Receipts – Attach receipts to expense lines

• Update – Update travel expense line

• Index – Query financial counterparties

• Show – Show financial counterparties

• Create – Create financial counterparties

• Update – Update financial counterparties

• Index – Query data file sources

• Show – Show data file source

• Index – Query data sources

• Show – Show data sources

• Index – Query integration contacts

• Show – Show integration contacts

• Index – Query integration errors

• Show – Show integration errors

• Index – Query integration history records

• Show – Show integration history records

• Index – Query integration runs

• Show – Show integration runs

• Index – Query integrations

• Show – Show integrations

• Load File – Loads a single file into the request body

• Load from SFTP – Upload flat file and process via data file source

• Load from storage – Allow posting of files

• Create – Create an integration contact

• Update – Update an integration contact

• Create – Create an integration error

• Create alert – Create an integration error alert

• Resolve – Resolve an integration error

• Unresolve – Unresolve an integration error

• Update – Update an integration error

• Acknowledge – The acknowledge action is not documented ... yet

• Create – Create integration history records

• Create Alert – The create_alert action is not documented ... yet

• Create alert and mark export – The create_alert_and_mark_exported action is not documented ... yet

• Mark export – The mark_exported action is not documented ... yet

• Resolve – Resolve integration history records

• Unresolve – Unresolve integration history record

• Update – Update integration history record

• Create – Create an integration run with the status of pending

• Fail – Set an integration to fail

• Finish – Set an integration run status as successful if no errors exist

• Pause – Set an integration run to pause

• Pending – Set an integration run to pending

• Run – Set an integration run to run

• Success – Set an integration run to success

• Update – Update an integration run

• Create – Create an integration

• Update – Update an integration

• Index – List inventory adjustments

• Show – Show inventory adjustments

• Create – Create an attachment

• Create – Create inventory adjustments

• Index – List inventory adjustments

• Show – Show inventory adjustments

• Update – Update inventory adjustments

• Index – Query advance ship notice lines

• Show – Show advance ship notice lines

• Export – Export ASN

• Index – List ASN headers

• Show – Show ASN headers

• Create – Create ASN header

• Receive – Receive ASN header

• Update – Update ASN header

• Receive ASN lines

• Void ASN lines

• Index – Query asset tags

• Show – Show asset tags

• Index – Query inventory

• Index – Query inventory balance lot

• Index – Query the default receiving locations list

• Show – Show a default receiving location

• Index – Permission to access inspection codes

• Configurations – Read inventory and receiving configurations

• Show – Show inventory balance

• Index – Allows user to query inventory codes

• Index – List warehouse locations

• Show – Show warehouse locations

• Index – Query warehouses

• Show – Show warehouses

• Bulk Update – Bulk updates the asset tags

• Create – Create asset tag

• Update – Update asset tag

• Create – Create a default receiving location

• Create – Create warehouse location

• Destroy – Delete warehouse location

• Update – Update warehouse location

• Create – Create warehouse

• Update – Update warehouse

• Index – List inventory consumptions

• Show – Show inventory consumptions

• Create – Create an attachment

• Create – Create inventory consumptions

• Index – List inventory consumptions

• Show – Show inventory consumptions

• Update – Update inventory consumptions

• Void – Void inventory consumptions

• Index – Query cycle count lines

• Show – Show cycle count lines

• Index – Query cycle counts

• Show – Show cycle counts

• Update – Update cycle count lines via API

• Create – Create cycle counts

• Submit – Submit cycle counts

• Update – Update cycle counts

• Void – Void ASN lines

• Index – Query pick lists

• Update Fulfillments – Update fulfilment pick lists

• Index – List receipt requests

• Show – Show receipt requests

• Index – Query the receivable purchase order lines

• Show – Show the receivable purchase order lines

• Index – List the receiving transactions

• Show – Show the receiving transactions

• Create – Create an attachment

• Create – Create receipt or receipt request for PO lines

• Destroy – Delete the receipt request

• Submit – Submit the receipt request

• Withdraw – Withdraw the receipt request

• Index – Query the receivable purchase order lines

• Show – Show the receivable purchase order lines

• Create – Create receiving transactions

• Index – Query receiving transactions

• Show – Show receiving transactions

• Update – Update receiving transactions

• Void – Void receiving transactions

• Index – Query return to supplier transactions

• Show – Show return to supplier transactions

• Update – Update return to supplier transaction

• Index – Query inventory transfer

• Show – Show inventory transfer

• Create – Create attachments

• Create – Create inventory transfer

• Index – Query inventory transfer

• Show – Show inventory transfer

• Bypass Approvals – Bypass approvals

• Bypass Current Approval – Bypass current approvals

• Add Approver – Allows the manual addition of approvers to the list of approvals of an invoice

• Remove Approval – Allows the removal of a manual approval from the list of approvals of an invoice

• Restart Approvals – Restart approvals on submit invoices

• Create – Create attachments

• Create – Create invoice

• Submit for approval – Submit invoices for approval

• Abandon – To abandon the invoice

• Void – Void an approved invoice

• Index – Query invoice

• Retrieve Clearance Document - Download government-stamped document that was used to create this invoice

• Retrieve Image Scan – Retrieve/download the image scan

• Retrieve/Download Legal Invoice PDF - Retrieve/download the legal invoice PDF

• Show – Show an invoice

• Index – Query the matching allocations created for tying receipts to various invoice lines

• Show - Show a single matching allocation in detail

• Retrieve Clearance Document – Download the CFDI document of payment receipt.

• Show – Show the remit to address

• Index – Index tax registrations

• Show – Show tax registrations

• Update – Update an invoice email

• Create – Create an invoice

• Dispute – Dispute an invoice

• Export – Allows user to mark an invoice as exported

• Flip to Advance Ship Notice – Flip an invoice to advance ship notice

• Image Scan – Scan image for an invoice

• Revalidate tolerances – Revalidate invoice tolerances

• Submit – Submit an invoice

• Submit for approval – Submit an invoice for approval

• Update – Update an invoice

• Update line accounts – Update invoice line accounts

• Withdraw dispute – Withdraw an invoice dispute

• Create – Create tax registration

• Update – Update tax registration

• Index – Query an item

• Show – Show an item

• Create – Create an item

• Image – Send an image

• Update – Update an item

• Index – Query legal entities

• Show – Show legal entities

• Create – Create a legal entity

• Update – Update a legal entity

• Index – Query all translations

• Show – Show details of a translation

• Create – Create a translation

• Destroy – Delete a translation

• Update – Update a translation

• Index – Query order pad lines

• Show – Show order pad lines

• Index – Query order pads

• Show – Show order pads

• Create – Create order pad lines

• Update – Update order pad lines

• Create – Create an order pad

• Update – Update an order pad

• Index – Query charge objects

• Show – Display specific charge objects

• Export – Mark charge as exported

• Update – Update the exported flag for a specific charge object

• Index – Query company payment accounts

• Show – Show company payment accounts

• Index – Query an employee payment accounts

• Show – Show an employee payment accounts

• Index – List payment partners

• Show – Show payment partners

• Index – Query supplier payment accounts

• Show – Show supplier payment accounts

• Index – Query payment details

• Show – Show payment details

• Index – Query payments

• Show – Show specific payments

• Export – Mark payment as exported

• Update – Update an exported flag for a specific payment object

• Index – Query statements

• Show – Show a specific statement

• Export – Mark statement as exported

• Updated – Update an exported flag for a specific statement object

• Index – Query charge objects

• Show – Show a specific charged object

• Index – Query statements

• Show – Show specific statements

• Index – Query a list of virtual card details

• Show – Show the details of a specific virtual card

• Export – Mark charge as exported

• Update – Update an exported flag for a specific charged object

• Update – Update a custom field for virtual cards

• Index – Query all allocations

• List payables that are available to be allocated to this one – Show other payables that can be allocated to this invoice

• Create – Create a new allocation

• Export – Mark allocations as exported

• Reverse the payable allocation and associated reconciliation lines – Reverse this allocation and any associated reconciliation lines

• Update – Modify an existing allocation

• Index – Query a list of all pay expenses

• Show – Show specific pay expenses

• Export – Mark pay expenses as exported

• Update – Update a specific pay expense

• Index – Query external payables

• Show – Show external payables

• Create – Create external payables

• Update – Update external payables

• Void – Void external payables

• Export – Mark a Coupa Pay invoice as exported

• Index – Query a list of Coupa Pay invoice records

• Show – Show a single Coupa Pay invoice record

• List payables that are available to be allocated to this one - Show other payables that can be allocated to this invoice

• Index – Query all invoice payables

• Show – Show invoice payables

• Export – Mark a Coupa Pay invoice as exported

• Update – Update a Coupa Pay invoice record

• Exported – Mark this invoice payable exported

• Mark this document as paid and stop tracking it in Coupa – Mark as paid and stop tracking in Coupa

• Stop tracking this document in Coupa – Stop tracking in Coupa

• Resume tracking this document in Coupa – Resume tracking in Coupa

• Index – Query pay order reconciliation lines

• Show – Show an individual pay order reconciliation lines

• Index – Query a list of all pay orders

• Show – Show a specific pay order

• Create - Create new order reconciliation lines

• Export – Mark Coupa Pay orders as exported

• Mark this document as paid and stop tracking it in Coupa – Allow API users to mark Coupa Pay orders as paid externally

• Allow API users to mark Coupa Pay orders as ready to pay – Allow API users to mark Coupa Pay orders as ready to pay

• Index – Query project memberships

• Show – Show a project membership

• Index – Query a project

• Show – Show a project

• Index – Query tasks

• Show – Show a task

• Create – Create a project membership

• Destroy – Delete a project membership

• Update – Update a project membership

• Cancelled – Update status to canceled

• Complete – Update status to complete

• Create – Create a project

• Draft – Update status to draft

• In progress - Update status to in progress

• Planned - Update status to planned

• Update – Update a project

• Create – Create a task

• Destroy – Delete a task

• Update – Update a task

• Changes - Returns only the differences on the PO Change compared to the previous version of the PO

• Index – Query purchase order changes

• Show – Show purchase order changes

• Index – Query purchase order lines

• Show – Show purchase order lines

• Index – Query purchase order revisions

• Show – Show purchase order revisions

• Index – Query purchase orders

• List – List purchase orders

• Show – Show purchase orders

• Index – Query all POs pending receipt for the current user

• Show - Shows details of a single PO that’s pending receipt for the current user

• Index – Query the receivable purchase order lines

• Show – Show the receivable purchase order lines

• Index – Query the list of work confirmation headers

• New Supplier Review – Create a supplier review

• Show – Show the work confirmation header

• Add Approver – Allows the manual addition of approvers to the list of approvals of a purchase order change

• Create – Create a purchase order change

• Remove Approval – Allows the removal of a manual approval from the list of approvals of a purchase order change

• Submit for Approval – Allows submitting draft purchase order change for approval

• Update – Update a purchase order change

• Create – Create a purchase order line

• Destroy – Delete order lines

• Reopen for invoicing – Allow order lines to be reopened for invoicing

• Reopen for receiving - Allow order lines to be reopened for receiving

• Soft close for invoicing - Allow order lines to be soft closed for invoicing

• Soft close for receiving - Allow order lines to be soft closed for receiving

• Update – Update a purchase order line

• Update – Update a purchase order revision

• Cancel – Cancel the purchase order

• Close – Close the purchase order

• Create – Create the purchase order

• Export – Mark a purchase order as exported

• Ignore window and issue – Ignore windows and issue the purchase order

• Issue – Issue a purchase order to the supplier

• Issue without send – Issue the purchase order but don’t send it to the supplier

• Reopen – Reopen a soft closed purchase order

• Update – Update a purchase order

• New supplier review – Create a supplier review

• Recently added members – Returns recently added users and groups

• Index – Query requisition lines

• Show – Show requisition lines

• To display current cart details via API – Returns the current cart for that user or create a new one

• Index – Query requisitions

• Mine – List requisitions created or requested by the user

• Show – Show the requisition

• Create – Create a requisition line

• Destroy - Delete a requisition line

• Realtime Status Update – Update open buy item with complete item information from the supplier site

• Requisition Line Detail – Return the description of the requisition line item

• Update – Update a requisition line

• Update Alternate Status – Update requisition line item with alternative item status

• Add Approver – Allows the manual addition of approvers to the list of approvals of a requisition

• Add to cart – Allows user to add an item in the current cart

• Create – Create a requisition

• Create as cart – Create a requisition in draft status, which will then need to be submitted manually

• Destroy – Delete requisitions

• Export – Mark requisition as an export

• Remove Approval - Allows the removal of a manual approval from the list of approvals of a requisition

• Save for later for API requisitions – Saving current cart as a new requisition

• Set as current cart – Set specified requisition as current cart for the user if possible

• Submit for Approval – Create a requisition and attempt to submit it for approval/buyer action

• Update – Update requisition

• Update requisition and submit for approval – Update requisition and submit for approval

• Update requisition without validation – Update requisition without validation

• Index – Query all pending quote suppliers

• Create – Create a new pending quote supplier

• Index – Query list of comments on the quote award approvable document

• Show – Show the sourcing award approvable document along with the linked sourcing event

• Index – Query list of comments on the quote request approvable document

• Show – Show the sourcing launch approvable document along with the linked sourcing event

• Index – Query all sourcing events

• Show – Show the details for a specific sourcing event

• Show – Show the information about a particular sourcing event

• Award – Reward a response

• Remove award – Remove a reward

• Index – Query all responses from the sourcing event

• Show – Show the details for a specific quote response

• Update – Update a quote response

• Add approver – Add an approver to the sourcing event award approvals

• Bypass approver – Ability to bypass approvals on sourcing event award approvals

• Bypass current approval – Bypass the current approval on a sourcing event award approval

• Create – Create a comment on the quote award approvable document

• Remove and regenerate – Remove self and regenerate sourcing event award approvals

• Remove approval – Remove approver from the sourcing event award approvals

• Withdraw – Withdraw the sourcing event award approval

• Add approver – Add an approver to the sourcing event launch approvals

• Bypass approver – Bypass the approvals on sourcing event launch approvals

• Bypass current approval – Bypass the current approval on sourcing event launch approvals

• Create – Create a comment on the quote request approvable document

• Remove and regenerate – Remove self and regenerate sourcing event launch approvals

• Remove approval – Remove an approver from the sourcing event launch approvals

• Withdraw – Withdraw the sourcing event launch approval

• Create – Create a sourcing event

• Create a sourcing event from the requisition – Create the sourcing event from different sources

• End event – End the sourcing event

• Submit sourcing event to production – Submits the event to production

• Move a sourcing event to a test state – Move the sourcing event to the test state

• Update – Update the specific sourcing event

• Index – Query all sites of specific supplier information

• Show – Show all the attributes of supplier information site of supplier information

• Create - Create supplier information site of specific supplier information

• Destroy – Delete supplier information site of specific supplier information

• Update – Update attributes of a supplier information site of supplier information

• Destroy – Delete supplier information tax registration

• Show – Show supplier information tax registration

• Create – Create supplier information tax registration

• Update – Update supplier information tax registration

• Index – Query supplier sharing settings

• Show – Show supplier sharing settings

• Create – Create supplier sharing settings

• Destroy – Remove supplier sharing settings

• Update – Update supplier sharing settings

• Index – Query all sites of a specific supplier

• Show – Show all the attributes of supplier site of suppler

• Create – Create a supplier site for a specific supplier

• Destroy – Delete a supplier site for a specific supplier

• Update – Update attributes of a supplier site for a specific supplier

• Index – Query invoice emails

• Show – Show invoice emails

• Index – Query proxy suppliers

• Index – Query remit to addresses

• Show – Show remit to address

• Index – Query supplier’s associations to business groups

• Show – Show supplier’s associations to a business group

• Index – Query supplier information

• Show – Show supplier information

• Show – Show the status of an initiated background job of multiple supplier invites

• Index – Query out all sites of a specific supplier

• Show – Show all the attributes of the supplier site of a supplier

• Index – Query supplier

• Show – Show supplier

• Index – Query risk aware feed

• Show – Show risk aware feed

• Create – Create a risk aware feed

• Update – Update risk aware feed

• Create - Create an invoice email

• Create – Create a remit to address

• Destroy – Delete a remit to address

• Update – Update a remit to address

• Add – Add a supplier to a business group

• Remove – Remove a supplier from a business group

• Remove all – Remove a supplier from all business groups

• Create – Create supplier information

• Export – Mark supplier information as exported

• Update – Update supplier information

• Create – Start a background job to invite multiple suppliers

• Create – Create a supplier site for a specific supplier

• Update – Update attributes of a supplier site for a specific supplier

• Add – Add a supplier user integration contact

• Remove – Remove a supplier user integration contact

• Create – Create a supplier

• Create supplier user preferences – Create a supplier user preference

• Sync supplier user locale – Sync a supplier user’s locale

• Update – Update a supplier

• Show – Show details of a UOM

• Create – Create a new UOM

• Update – Update an existing UOM

• Index – Query tasks

• Show – Show a task

• Index – Query user group memberships

• Show – Show a user group membership

• Index – Query user groups

• Show – Show a user group

• Create – Create a task

• Update – Update a task

• Create – Create a user group membership

• Destroy – Delete a user group membership

• Update – Update a user group membership

• Create – Create a user group

• Update – Update a user group

• Index – Query user’s association to addresses

• Show – Show a user’s association to an address

• Index – Query a user’s association to a business group

• Avatar show – Show an avatar

• Index – Query user

• Show – Show a user

• Create – Create the user association to an address

• Update – Update a user’s association to an address

• Add – Add a business group

• Remove - Remove a user group

• Delete avatar – Delete a user’s avatar

• Avatar update – Update a user’s avatar

• Create – Create a user

• Update – Update a user

• Message action – To enable the Coupa messenger message

• Cash Flows/Delete – Delete cash flow in the treasury

• Cash Flows/Index – Query for the cash flow in the treasury

• Cash Flows/Create – Create a cash flow in the treasury

• Cash Flows/Update – Modify a cash flow in the treasury