Accept a supplier confirmation after a 7shifts update
Confirm supplier commitments when the operating plan still supports them.
Trigger
Webhook received
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Action
Accept Header Level Confirmation
Tool to accept order header confirmations from suppliers. Use when a supplier has submitted a header level confirmation that is in pending_buyer_review status and you need to accept it.
Why this helps
Supplier confirmations wait because operational owners and procurement owners do not share the same signal.
- Reduce confirmation delays
- Align suppliers with current plans
- Keep decisions traceable
Setup
Build it in a few focused steps.
- 1Connect 7shifts and Coupa in Notis once.
- 2Create an automation named Supplier confirmation acceptance.
- 3Tell Notis to accept the matching pending_buyer_review header confirmation only when the 7shifts webhook supports the stated condition.
- 4Choose a notis_webhook trigger.
- 5Choose a report channel, then test with one real confirmation.
Questions about this workflow
What status is required?
The confirmation must be in pending_buyer_review for this Coupa action.
Can it accept every confirmation?
Your instruction should limit acceptance to confirmations supported by the webhook details.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link 7shifts to Coupa. A trigger fires from one place; an action lands in another.
7shifts triggers
Coupa actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
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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.
7shifts and Coupa, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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