SAP Concur

Concur Purchase Order API

Gives SAP Concur clients the ability to leverage external data to create and update approved purchase orders. Enables direct connections to manage purchase orders and resolve matching exceptions on invoices through create, update, and retrieve operations.

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Documentation

📖
Documentation
https://developer.concur.com/api-reference/invoice/v3.purchase-order.html

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API entry from apis.yml

apis.yml Raw ↑ 
name: Concur Purchase Order API
description: Gives SAP Concur clients the ability to leverage external data to create and update approved
  purchase orders. Enables direct connections to manage purchase orders and resolve matching exceptions
  on invoices through create, update, and retrieve operations.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v3.0
humanURL: https://developer.concur.com/api-reference/invoice/v3.purchase-order.html
tags:
- Invoices
- Procurement
- Purchase Orders
properties:
- type: Documentation
  url: https://developer.concur.com/api-reference/invoice/v3.purchase-order.html