Add an approver to a Coupa invoice
Add the missing reviewer before an invoice stalls or pays incorrectly.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Add Approver To Invoice
Tool to manually add an approver to an invoice. Use when you need to add a user or user group to the approval chain of an invoice at a specific position.
Why this helps
Invoices pause when a special review is needed but the chain has already started.
- Prevents approval gaps
- Routes special cases clearly
- Leaves a report for audit follow-up
Setup
Build it in a few focused steps.
- 1Connect 0CodeKit and Coupa in Notis once.
- 2Create an automation named Invoice Approver Update.
- 3Tell Notis to add the specified user or group to the invoice chain at the requested position.
- 4Choose the webhook and report channel, then test with one invoice.
Questions about this workflow
Can this be used for segregation of duties?
Yes. State the required reviewer and position in the request.
Does it approve the invoice?
No. It only changes the approval chain.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 0CodeKit to Coupa. A trigger fires from one place; an action lands in another.
0CodeKit triggers
Coupa actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Abandon Invoice
Tool to abandon an invoice. Use when an invoice is invalid and needs to be abandoned. Invoice once abandoned cannot be reversed.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
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Connect any two apps with Notis in the middle.
0CodeKit and Coupa, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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