List of NetSuite items entity.

Coupa invoice entity.

NetSuite address entity.

NetSuite item entity.

NetSuite connection.

Email connection.

Coupa connection.

Subprocess that creates inventory items in NetSuite based on Coupa products and prepares process objects to create purchase orders.

Subprocess that creates a purchase order and provides a confirmation message.

Subprocess that creates a vendor in NetSuite from a Coupa supplier or updates if it already exists.

Subprocess that checks whether the Coupa supplier exists in the NetSuite vendor table. If the vendor does not exist, the process creates a vendor based on the supplier data. The process creates all the items and a purchase order.

Subprocess that sends invoice details to the requester by email.

Subprocess that sends an email with the process result.

The process is triggered by a webhook. The process creates a purchase order in NetSuite based on the Coupa purchase order. When the purchase order is created, the process sends an email with the results.