Two-way sync
Changes in Coupa or Recurly instantly reflect in both systems. No stale data, no manual imports.
Keep Coupa and Recurly 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 Requisitions, Purchase Orders, Invoices, Suppliers in Coupa with Transactions, Line Items, Coupons and Redemptions, Billing Info in Recurly 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.
A customer's name, billing details, or payment terms corrected in either system update the other immediately, so the next invoice always uses current information.
A payment applied in one system updates the matching invoice in the other, so no one chases a balance that was already settled.
Where each system serves a different entity or unit, sync the shared records so group-level reporting starts from consistent data.
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 | Recurly 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. | Invoices Charge and credit billing documents; read-heavy for revenue reporting, and creatable through Purchases for one-off charges. | 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. | Accounts Customer/billing entity records keyed by account_code; the anchor most subscriptions and invoices hang off. Synced two-way with CRM accounts or a customer database. | 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. | Measured Units and Usage Metered-billing units; usage records are posted to a subscription before each bill run for consumption-based pricing. | Expense Reports is specific to Coupa and Measured Units and Usage to Recurly — 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. | Subscriptions Recurring subscription records tied to an Account and a Plan, with state, term, and next-bill date. Core object, synced two-way to drive provisioning and reporting. | Requisitions is specific to Coupa and Subscriptions to Recurly — 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. | Plans The product and pricing catalog (plan codes, intervals, add-ons); usually mastered in Recurly and read out, or mirrored from a product database. | Purchase Orders is specific to Coupa and Plans to Recurly — 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. | Transactions Individual payment attempts — captures, refunds, and voids; typically read into a warehouse for reconciliation and dunning analysis. | Suppliers is specific to Coupa and Transactions to Recurly — 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 Recurly through its API, with automatic retries and rate-limit backoff.
DetectionRecurly notifies Stacksync of record changes through webhook events. Webhooks (JSON or XML, one format per endpoint) for account, subscription, payment, and invoice events, plus incremental polling of list endpoints.
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–Recurly connection.
Changes in Coupa or Recurly instantly reflect in both systems. No stale data, no manual imports.
Trigger automated workflows whenever Coupa or Recurly 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 Recurly record.
Track your Coupa ⇄ Recurly sync health, view errors, and replay failed events in one click.
Transform legacy EDI complexity into simple database interactions between Coupa and Recurly.
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 Recurly 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 Recurly 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 Recurly: 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.
Yes — Stacksync ships production-grade connectors for both Coupa and Recurly. The connectors handle authentication, schema detection, rate limits, and retries; you configure the sync, and Stacksync operates it.
Change detection on Coupa: Polling on updated-at and created-at filters (e.g. updated-at[gt]=<timestamp>); Coupa has no native webhook subscriptions, though admins can configure outbound Call Out / external notifications. On Recurly: Webhooks (JSON or XML, one format per endpoint) for account, subscription, payment, and invoice events, plus incremental polling of list endpoints sorted by updated_at with begin_time/end_time filters. Each detected change propagates to the other side in milliseconds, with field-level conflict resolution and an inspectable event log.
On the Coupa side: Requisitions, Purchase Orders, Invoices, Suppliers, plus custom fields where Coupa exposes them. On the Recurly side: Transactions, Line Items, Coupons and Redemptions, Billing Info. Stacksync auto-detects both schemas and converts types between the two systems.
Yes. Each object mapping can be bidirectional or restricted to a single direction (both systems accept writes). Read-only mirrors, one-way pushes, and full two-way sync can be mixed in the same integration.
Common patterns for Coupa and Recurly: One customer master; Payment status everywhere; Entity or business-unit roll-up. A customer's name, billing details, or payment terms corrected in either system update the other immediately, so the next invoice always uses current information.
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 496 integrations available for Coupa and Recurly.