Two-way sync
Changes in Coupa or Logisense instantly reflect in both systems. No stale data, no manual imports.
Keep Coupa and Logisense in sync without custom scripts. Cut weeks of integration work, eliminate silent data drift, and give your team a single, reliable source of truth.
Two finance systems in one company usually means one of two setups. Either the systems divide the work, with one issuing invoices or serving a business unit while the other holds the books, or one is on its way out and both must stay accurate during the transition. In both cases, the customer, invoice, and payment records the two systems share start to drift the moment updates are keyed twice or moved by hand.
Stacksync syncs Suppliers, Users, Accounts, Contracts in Coupa with Payment, Extension Attribute, Account, Contact in Logisense bi-directionally and in real time. A record created or corrected in either system appears in the other within seconds, with field-level mapping and conflict resolution in place of CSV exports and nightly batch jobs.
That matters most at close. When both systems agree on who was billed, what was paid, and what is outstanding, reconciliation stops being a hunt for which copy of the truth is current.
Where each system serves a different entity or unit, sync the shared records so group-level reporting starts from consistent data.
Invoices and payments recorded on the billing side land in the system of record automatically, so revenue is captured once and correctly.
When one system is replacing the other, keep both live and matching through the cutover, so no transaction falls between the last export and go-live.
Representative objects on each side — any object or custom field can map to any target. Schemas are auto-detected; types are converted between the two systems.
| Coupa objects | Logisense objects | How this pairing syncs | |
|---|---|---|---|
| Invoices Supplier/AP invoices with lines and approval status; polled out to accounting and ERP systems for the pay cycle, or created through the API. | Invoice Generated billing documents with items, history, and status; typically read out to ERPs and warehouses for finance and reconciliation. | Same entity on both sides — records pair one-to-one and field-level changes reconcile in both directions. | |
| Accounts Chart-of-accounts segments and GL codes; usually mastered in the ERP and written into Coupa so requisitions and invoices code correctly. | Account Customer or partner records holding billing settings; hierarchical parent-child, synced two-way with CRM and warehouse customer tables. | Same entity on both sides — records pair one-to-one and field-level changes reconcile in both directions. Custom fields on either side are included in the mapping. | |
| Expense Reports Employee expense reports and their lines; exported to AP or ERP for reimbursement and GL posting. | Extension Attribute Custom fields on entities via Extension/Attribute/Entity; discoverable so field mappings extend to org-specific data. | Expense Reports is specific to Coupa and Extension Attribute to Logisense — each maps to any object or custom field on the other side. | |
| Requisitions Employee purchase requests with lines and approval chains; read out to warehouses, or created via the API from upstream intake tools. | Contact People attached to an Account (billing, technical); synced two-way with CRM contacts and warehouse person records. | Requisitions is specific to Coupa and Contact to Logisense — each maps to any object or custom field on the other side. | |
| Purchase Orders PO headers and lines; synced two-way with ERPs so orders raised in Coupa flow to the ledger and status updates flow back on the /purchase_orders resource. | Package and Service Product catalog of offerings and their chargeable services (one-time, recurring, usage-based); read for reporting or written from a catalog source. | Purchase Orders is specific to Coupa and Package and Service to Logisense — each maps to any object or custom field on the other side. | |
| Suppliers Supplier master records; kept aligned with an ERP vendor master and onboarding tools, synced two-way on the /suppliers resource. | Account Service Billable line item of a Package assigned to an account; written when provisioning or changing a subscription, read for entitlement checks. | Suppliers is specific to Coupa and Account Service to Logisense — each maps to any object or custom field on the other side. |
Each direction of the sync is driven by what the source system can signal and what the destination accepts — detection, delivery, and expected latency below.
DetectionStacksync polls Coupa for changes on an incremental schedule, reading only records changed since the previous pass. Polling on updated-at and created-at filters (e.g.
DeliveryEach detected change is written to Logisense through its API, with automatic retries and rate-limit backoff.
DetectionLogisense notifies Stacksync of record changes through webhook events. Webhook event subscriptions push near-real-time notifications on record status changes (e.g.
DeliveryEach detected change is written to Coupa through its API, with automatic retries and rate-limit backoff.
Real-time sync, workflow automation, event queues, EDI, and monitoring, for every Coupa–Logisense connection.
Changes in Coupa or Logisense instantly reflect in both systems. No stale data, no manual imports.
Trigger automated workflows whenever Coupa or Logisense data changes, update records, fire webhooks, or kick off sequences without brittle API scripts.
Handle millions of events per minute without losing a single Coupa or Logisense record.
Track your Coupa ⇄ Logisense sync health, view errors, and replay failed events in one click.
Transform legacy EDI complexity into simple database interactions between Coupa and Logisense.
Configure and sync within minutes, no code. Whether you sync 50k or 100M+ records, Stacksync handles the queues, infra, and plumbing. Integrations are non-invasive and need zero setup on your systems.
Authenticate Coupa and Logisense with each platform's native method — OAuth, API keys, or service accounts — plus secure options like SSH tunneling, IP whitelisting, and VPC peering.
Pick the Coupa and Logisense objects to sync — Stacksync auto-detects both schemas, including custom fields where the platform exposes them. Sync to existing tables, or let Stacksync create new ones with ideal data types.
Fields map automatically even when names and types differ. Stacksync handles transformation and type casting for you, zero configuration required.
Yes. Stacksync provides a managed, real-time two-way integration between Coupa and Logisense: authenticate both systems, choose the objects to sync (such as Coupa's Invoices and Accounts), map fields visually, and changes propagate both ways in milliseconds — no code required.
Coupa: REST Core API (JSON or XML). Authentication: OAuth 2.0 / OIDC via the client-credentials grant; scopes take the service.object.right form (e.g. core.accounting.read, core.accounting.write). Legacy API keys are being retired (no new keys since R34; API-key auth unsupported from R36). Access tokens last 24 hours. Logisense: REST API (versioned, e.g. v9/v10). Authentication: JSON Web Token (JWT) bearer tokens obtained via the API and refreshed before expiry. Stacksync manages authentication, retries, and rate limits on both sides.
Coupa: Some objects are read-mostly and specific fields lock once a document is approved (e.g. approved invoices), so writes must respect Coupa's document lifecycle. Logisense: The Owner is the top-level business entity (the billing provider), while Accounts form a parent-child hierarchy (queried via Account/ByHierarchy) used for reseller and partner billing. Stacksync's field mapping accounts for these differences between Coupa and Logisense without custom code.
Stacksync is SOC 2 Type II and ISO 27001 certified with HIPAA BAA support. Data is encrypted in transit, and a zero-persistent-storage architecture means Coupa and Logisense records are not retained after a sync operation.
Stacksync pricing is usage-based and starts at $1,000/month, including the managed Coupa and Logisense connectors, real-time two-way sync, monitoring, and support. That replaces building and maintaining a custom Coupa–Logisense integration in-house.
Yes — Stacksync ships production-grade connectors for both Coupa and Logisense. The connectors handle authentication, schema detection, rate limits, and retries; you configure the sync, and Stacksync operates it.
As a data company, we understand the importance of keeping your data secure. Stacksync is built with security best practices to keep your data safe at every layer, and is DPF-certified for US, EU, UK and CH data transfers.
Let your users access Stacksync from your centralized user management systems. Works with Okta, Azure, Google SSO and more.
Immediately get alerted about record syncing issues over email, Slack, PagerDuty and WhatsApp. Resolve issues from a centralized dashboard with retry and revert options.
Securely connects to your systems with:
Every pair below is a real-time, two-way sync. Search all 394 integrations available for Coupa and Logisense.