SAP Ariba · Capability
SAP Ariba Procure-to-Pay
Unified procure-to-pay capability combining purchase orders, invoices, requisitions, suppliers, and receipts. Used by procurement teams and AP automation workflows.
What You Can Do
GET
List purchase orders
— List purchase orders
/v1/purchase-orders
POST
Create purchase order
— Create a purchase order
/v1/purchase-orders
MCP Tools
list-purchase-orders
List purchase orders
read-only
get-purchase-order
Get purchase order details
read-only
create-purchase-order
Create a purchase order
update-purchase-order
Update a purchase order
cancel-purchase-order
Cancel a purchase order
list-line-items
List line items for an order
read-only
list-invoices
List invoices
read-only
get-invoice
Get invoice details
read-only
create-invoice
Create an invoice
approve-invoice
Approve an invoice for payment
reject-invoice
Reject an invoice
list-suppliers
List suppliers
read-only
get-supplier
Get supplier profile
read-only
list-requisitions
List requisitions
read-only
create-requisition
Create a requisition
get-requisition
Get requisition details
read-only
list-receipts
List receipts for an order
read-only
create-receipt
Create a receipt
APIs Used
procurement