Zenning for Coupa
Zenning can flag POs awaiting approval, summarise spend by supplier and spot budget overruns.
Track spend and approvals
What Zenning can do
- Draft a requisition
- Track invoice matching
- Flag duplicate invoices
Try asking
Weekly export Coupa accruals to Google Sheets, reconcile to Salesforce contracts, and alert finance.
What it does in Coupa
- When a Coupa request exceeds budgetCheck spend in Xero and notify the requester in Gmail
- Before Coupa approves a new vendorVerify MSA terms in DocuSign and flag risks in Slack
- Each morningReview open Coupa POs, match invoices in Xero, and escalate overdue approvals in Slack
Actions
Every action Zenning can take in Coupa.
30 actions
- Cancel purchase order
- Close purchase order
- Create contract
- Create expense report
- Create invoice
- Create purchase order
- Create requisition
- Create supplier
- Get contract
- Get expense report
- Get invoice
- Get purchase order
- Get requisition
- Get supplier
- Issue purchase order
- List contracts
- List expense reports
- List invoices
- List purchase orders
- List requisitions
- List suppliers
- List users
- Search suppliers
- Submit expense report
- Submit invoice for approval
- Submit requisition
- Update invoice
- Update purchase order
- Update supplier
- Void invoice
Connect Coupa in a few minutes
Connect it in a few clicks and choose who in your team can use it. Change that any time.