Route extra invoice review from Jira into Coupa
When a ticket calls for another set of eyes, add the requested reviewer to the invoice approval chain.
Trigger
Updated Issue
Fires when an existing issue is changed in the Jira project you configure — for example its status, assignee, or any other field on the issue is updated. Only issues in that project produce an event. It does not fire on comment activity: adding, editing, or deleting a comment on an issue will not produce an event from this trigger.
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
Requests for extra invoice review can be buried in Jira while the Coupa approval chain keeps moving.
- Carry explicit review requests into Coupa
- Keep the invoice approval chain up to date
- Reduce manual re-entry of reviewer requests
Setup
Build it in a few focused steps.
- 1Connect Jira and Coupa once in the Notis portal.
- 2Create an automation and give it a clear name.
- 3In one instruction, ask Notis to act only on updates that name an additional reviewer and identify the matching invoice, then add that reviewer to its approval chain.
- 4Pick Jira Updated Issue as the trigger and choose where run reports should go.
- 5Test with one real issue, invoice, and valid Coupa reviewer.
Questions about this workflow
Can Notis choose a reviewer when the issue does not name one?
This workflow is intended for issues that explicitly name a user or group. Supply the reviewer in Jira.
Does this approve the invoice?
No. It adds an approver to the invoice approval chain.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Jira to Coupa. A trigger fires from one place; an action lands in another.
Jira 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.
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.
New Issue
Fires when a new issue is created in the Jira project you configure. Only issues created in that project produce an event.
List Accounts
Tool to list accounts from Coupa. Use when you need to retrieve account IDs and codes with optional filters and pagination.
New Project
Triggered when a new project is added in Jira
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.
Updated Issue
Fires when an existing issue is changed in the Jira project you configure — for example its status, assignee, or any other field on the issue is updated. Only issues in that project produce an event. It does not fire on comment activity: adding, editing, or deleting a comment on an issue will not produce an event from this trigger.
Get Account
Tool to retrieve a specific account by ID. Use when you need detailed account information including segments, type, and status.
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.
List Account Types
Tool to list account types in Coupa. Use when you need account type IDs and names for account creation.
Get Account Type
Tool to retrieve a specific account type by ID. Use when you need detailed information about a chart of accounts.
Connect any two apps with Notis in the middle.
Jira and Coupa, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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