
Coupa Connector by AcquisLink® - Mule 4
home
About the Connector
AcquisLink's Anypoint Connector for Coupa provides comprehensive support for the REST APIs exposed by Coupa's Platform. This connector enables organizations to accelerate their system integration efforts between Coupa and enterprise target systems including ERP, HRIS, CLM, ITSM, and other financial applications.
Key Benefits
- Accelerated Time-to-Value : The connector offers interactivity with Coupa’s API endpoints and reusable integration components, reducing the time to deployment by up to 70%
- Reduced Integration Complexity : The connector abstracts Coupa API complexities, allowing developers to focus on business logic rather than technical integration details
- Bi-Directional Data Synchronization : Supports both read and write operations across Coupa objects, enabling real-time data flow between systems
Features
AcquisLink’s Anypoint Connector for Coupa acts as an acceleration point for developers when building integrations between Coupa and nearly any system. Customers leverage MuleSoft to develop their integrations, and they’ll select this Coupa Connector when needing to interact with Coupa’s APIs.

Supported Endpoints and HTTP Requests
| Coupa Endpoint | GET / Query | PUT / Update | POST / Create |
|---|---|---|---|
| Addresses | ✅ | ✅ | ✅ |
| Advanced Ship Notice | ✅ | ✅ | ✅ |
| Approvals | ✅ | - | - |
| Budget Line | ✅ | ✅ | ✅ |
| Budget Line Adjustments | ✅ | ✅ | ✅ |
| Charges | ✅ | ✅ | - |
| Contracts | ✅ | ✅ | ✅ |
| Coupa Pay Payments | ✅ | ✅ | - |
| Dynamic Discounts | ✅ | ✅ | - |
| Easy Form Responses | ✅ | - | - |
| Expense Reports | ✅ | ✅ | ✅ |
| Invoices | ✅ | ✅ | ✅ |
| Items | ✅ | ✅ | ✅ |
| Lookup Values | ✅ | ✅ | ✅ |
| Projects | ✅ | ✅ | ✅ |
| Purchase Orders | ✅ | ✅ | ✅ |
| Receipts (Inventory Transactions) | ✅ | - | ✅ |
| Remit to Addresses | ✅ | ✅ | ✅ |
| Requisitions | ✅ | ✅ | ✅ |
| Statements | ✅ | ✅ | - |
| Supplier Information | ✅ | ✅ | ✅ |
| Supplier Items | ✅ | ✅ | - |
| Suppliers | ✅ | ✅ | ✅ |
| Tasks | ✅ | ✅ | ✅ |
| Users | ✅ | ✅ | ✅ |
Additional Actions
Mark As Exported/Not Exported:
- Requisitions
- Purchase Orders
- Receipts aka Inventory Transactions
- Invoices
- Expense Reports
- Charges
- Coupa Pay Payments
- Dynamic Discounting
- Statements
- Supplier Information
Requisitions API Actions:
- Create and Submit for Approval
- Create in Draft Status
Purchase Orders API Actions:
- Close
- Cancel
- Issue With Send
- Issue Withou tSend
- Release PO from Buyer Hold
Approvals API Actions:
- Approve
- Reject
Expense Report API Action:
- Submit
Receipts (Inventory Transactions) API Action:
- Void
Invoice API Actions:
- Get Image Scan
- Update Image Scan
- Void
ASN (Advanced Ship Notice) API Actions:
- Receive
- Void
About MuleSoft Certified Connectors
MuleSoft Certified connectors are developed by MuleSoft’s partners and developer community and subsequently reviewed and certified by MuleSoft. For these connectors, MuleSoft will take initial calls from customers and isolate the issue for resolution. MuleSoft disclaims any additional support obligation for such MuleSoft Certified Connector.
For additional support of MuleSoft Certified Connectors, customers should contact the MuleSoft partner that created the connector. To get assistance and support for the Coupa Connector go to: https://www.acquisconsulting.com/contact/.
By installing this connector, you consent to MuleSoft sharing your contact information with the developer of this connector so that you can receive more information about it directly from the developer.
This 3rd party connector does not require an additional fee to use with MuleSoft Enterprise Edition. MuleSoft Certified Connectors are not accessible to MuleSoft Community Edition.
MuleSoft Certified connectors, including this one, are built by partners and have not been evaluated by MuleSoft for FIPS/FedRAMP compliance.
About AcquisLink®
AcquisLink® accelerates system implementations and reduces technical burden with pre-built and custom integrations that are built and managed by Acquis Consulting Group. Our proven connectors provide real-time synchronization between spend management platforms and accounting systems, eliminating manual data entry and ensuring financial accuracy. Our proven approach mitigates implementation risks while delivering consistent, reliable connectivity from day one. Learn more about AcquisLink at https://www.acquisconsulting.com/technology-solutions/acquislink/. Follow Acquis Consulting Group, LLC on LinkedIn at https://www.linkedin.com/company/acquis-consulting-group/.