Use Coupa with your AI.
Connect your account once and let the AI you already use work with it, without building another integration. Manage purchase orders, invoices, suppliers, and procurement workflows on Coupa. the enterprise procurement platform.
Developed, maintained, and hosted by Vinkius.
MCP VERIFIED · PRODUCTION READY · VINKIUS GUARANTEED
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Works with modern AI clients that support MCP, including ChatGPT, Claude, Cursor, and more.
Complete set · 10 capabilities
The complete Coupa capability set.
These are the exact actions your AI can choose when you ask it to work with Coupa.
01-04
4 capabilities in this set.
Part of 10 available through Coupa.
- 01
List contracts
Resolves contract terms, validity periods, and associated suppliers. List active procurement contracts
- 02
List invoices
Resolves invoice numbers, vendor names, payment statuses, and due dates. List invoices and their payment status
- 03
Query coupa resource
Resolves raw JSON data from the specified API boundary. Access any Coupa REST API resource directly
- 04
Approve purchase order
Touches workflow and authorization boundary states. Approve a pending purchase order
05-07
3 capabilities in this set.
Part of 10 available through Coupa.
- 05
Create purchase order
Resolves supplier links, line items, and accounting allocations from the provided JSON payload. Create a new purchase order
- 06
Get supplier details
Get full profile for a specific supplier
- 07
Get purchase order
Touches financial, supplier, and shipping boundary data. Get details for a specific purchase order
08-10
3 capabilities in this set.
Part of 10 available through Coupa.
- 08
List purchase orders
Resolves PO numbers, supplier names, total amounts, and statuses (e.g., draft, ordered). List purchase orders
- 09
List requisitions
Resolves requestor names, requested items, and current approval step in the workflow. List purchase requisitions and their approval state
- 10
List suppliers
Resolves supplier legal names, tax IDs, contact information, and payment terms. List or search for suppliers
Observed, not estimated
840ms average. Fast in production.
Coupa is checked daily against the live service.
- Fastest day
- 723ms
- Slowest day
- 1064ms
- 14-day trend
- Slowing+11%
Connect your client
One URL. Every client.
Activate the Connector, copy your link, and paste it into the client you already use. 10 capabilities arrive ready to run.
Preview access · not provider authentication
The vk_preview_* token belongs to Vinkius preview infrastructure. It lets Claude discover and display the capabilities of Coupa, so you can see the experience inside your AI.
It does not authenticate your account with Coupa. Actions requiring credentials or live account data may not run until you activate the Connector and authorize the service.
Coupa Connector
You're all set. Choose your MCP client and follow the setup instructions.
https://edge.vinkius.com/vk_preview_cbK2Gs7HBFSdsZljXTWgnABFbzAAqgrVJKroMYv3/mcpClaude Desktop
Follow the steps below to connect in seconds.
- 1In Claude Desktop, open Settings → Connectors.
- 2Click “Add custom connector” and paste the connector link above as the remote MCP server URL.
- 3Click Add and start a new chat — Coupa capabilities are ready to use.
{
"mcpServers": {
"coupa-mcp": {
"url": "https://edge.vinkius.com/vk_preview_cbK2Gs7HBFSdsZljXTWgnABFbzAAqgrVJKroMYv3/mcp"
}
}
}
Claude
ChatGPT
Cursor
VS Code
Windsurf
Claude Code
JetBrains
Cline
Step-by-step instructions for each client are in the guide. How to connect
FAQ
Questions Coupa owners ask.
- 01
What authentication does Coupa use?
Coupa supports OAuth 2.0 Client Credentials. You create an OAuth client in Setup > Integrations > OAuth2/OpenID Connect Clients, which generates a Client ID and Client Secret.
- 02
Can I create purchase orders through the agent?
Yes. The create_purchase_order capability posts to the /api/purchase_orders endpoint. Provide supplier, ship-to, currency, and line items with quantities and prices.
- 03
Does it support invoice matching?
Yes. The query_invoices capability retrieves invoices with their PO match status, tolerance flags, and approval state.
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