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Notis

See your Coupa approval queue on a steady schedule

Have Notis retrieve Coupa approval records on a schedule you choose, so queue reviews start with current information.

Trigger

Recurring schedule

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

Action

List Approvals

Tool to list approvals with optional pagination and filters. Use when you need to retrieve multiple approval records.

Why this helps

A queue review is easy to skip when it depends on remembering to open Coupa and check for waiting approvals.

  • Put approval queue checks on a recurring schedule.
  • Review retrieved records from a channel you already use.
  • Use supported filters or pagination to keep the retrieval focused.

Setup

Build it in a few focused steps.

  • 1Connect Coupa once in the Notis portal.
  • 2Create an automation in Automations, New Automation, and give it a name.
  • 3In one instruction, tell Notis to retrieve Coupa approvals, specifying any filters or pagination needed for the review.
  • 4Pick the recurring schedule trigger and choose where run reports should go.
  • 5Test with one real run and confirm the retrieved records match the intended scope.

Questions about this workflow

Does the schedule approve pending items?

No. This workflow retrieves approval records for review. It does not approve or reject them.

Can I limit the records it retrieves?

List Approvals supports optional filters and pagination. State the scope you want in the instruction.

Where does the snapshot appear?

Choose a report channel when creating the automation. Notis sends run reports there.

When this happens · Trigger

Do this · Action

Supported Triggers and Actions

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

Ably 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.

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

When this happens · Trigger

Do this · Action

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