Procure to Pay with Coupa and Netsuite > Procure to Pay with Coupa and Netsuite recipe contents > Procure to Pay with Coupa and Netsuite recipe assets
  

Procure to Pay with Coupa and Netsuite recipe assets

The following table lists the assets that the Procure to Pay with Coupa and Netsuite recipe package contains:
Asset Name
Asset Type
Description
ProductList_PO
Process object
List of NetSuite items entity.
Invoice_PO
Process object
Coupa invoice entity.
PurchaseOrderAddress
Process object
NetSuite address entity.
NetSuiteItem
Process object
NetSuite item entity.
NetSuiteConnectionPurchaseOrder
App connection
NetSuite connection.
EmailConnectionPurchaseOrder
App connection
Email connection.
CoupaConnectionPurchaseOrder
App connection
Coupa connection.
Create NetSuite Items
Process
Subprocess that creates inventory items in NetSuite based on Coupa products and prepares process objects to create purchase orders.
Create NetSuite Purchase Order
Process
Subprocess that creates a purchase order and provides a confirmation message.
Create NetSuite Vendor
Process
Subprocess that creates a vendor in NetSuite from a Coupa supplier or updates if it already exists.
Synchronize Coupa to NetSuite Purchase Order
Process
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.
Invoice Creation
Process
Subprocess that sends invoice details to the requester by email.
Send Email with Process Result
Process
Subprocess that sends an email with the process result.
Purchase Order Flow
Process
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.