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Put requisition reviewer requests into the approval chain

Keep requisitions moving by recording the requested approver in Coupa.

Trigger

Webhook received

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

Action

Add Approver to Requisition

Tool to manually add an approver (User or UserGroup) to a requisition approval chain. Use when you need to add a user or user group to the approval chain of a requisition at a specific position relative to the current approver.

Why this helps

A requisition can stall when a reviewer request stays in a chat instead of reaching its approval chain.

  • Move an explicit reviewer request into Coupa
  • Keep the requisition approval chain current
  • Cut follow-up to locate chat instructions

Setup

Build it in a few focused steps.

  • 1Connect 2chat and Coupa once in the Notis portal.
  • 2Create an automation in Automations, New Automation, and name it for requisition approver requests.
  • 3Tell Notis to add the explicitly named user or group to the specified requisition approval chain at the requested position, asking for clarification if details are missing.
  • 4Pick the webhook trigger and choose where run reports should go.
  • 5Test with one real requisition and a verified approver request.

Questions about this workflow

Does this choose an approver based on the requisition?

No. Supply the intended user or group and position in the request. Notis should ask for clarification if any of those details are unclear.

Can it update an invoice approval instead?

This workflow targets requisitions. Use an invoice-specific workflow for invoice approvals.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

Notis builds workflows that link 2chat to Coupa. A trigger fires from one place; an action lands in another.

2chat triggers

Coupa actions

Recurring trigger

Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.

TriggerScheduled

Abandon Invoice

Tool to abandon an invoice. Use when an invoice is invalid and needs to be abandoned. Invoice once abandoned cannot be reversed.

ActionInstant

Webhook trigger

Notis starts this workflow when an external tool or custom backend sends an HTTP request.

TriggerInstant

Create Account

Tool to create a Coupa account. Use when you need to provision a new general ledger account with a specific chart-of-accounts type and code segments.

ActionInstant

List Accounts

Tool to list accounts from Coupa. Use when you need to retrieve account IDs and codes with optional filters and pagination.

ActionInstant

Get Recent Accounts

Tool to retrieve recently accessed accounts from Coupa. Use when you need to view accounts that the user has recently interacted with.

ActionInstant

Get Account

Tool to retrieve a specific account by ID. Use when you need detailed account information including segments, type, and status.

ActionInstant

Update Account

Tool to update an existing Coupa account. Use when you need to modify account information including account type, activation status, code segments, and display name.

ActionInstant

List Account Types

Tool to list account types in Coupa. Use when you need account type IDs and names for account creation.

ActionInstant

Get Account Type

Tool to retrieve a specific account type by ID. Use when you need detailed information about a chart of accounts.

ActionInstant

Connect any two apps with Notis in the middle.

2chat and Coupa, or any other combination from 1,000+ integrations.

When this happens · Trigger

Do this · Action

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