Procurement
Procurement APIs support the entire purchasing process, including requisitions, supplier enquiries, purchase orders, goods receipt, and invoice matching. These endpoints enable automated purchasing processes, supplier evaluation, spend visibility, and integration with commitment and accounting functions.
Procurement APIs
Procurement Objects
- Contact Points
- Discount Operands
- Electronic Purchase Orders
- External System Master Files
- Goods Receipt Notes
- Inboxes
- Incoming Invoices Workflow Tasks
- Internal Orders
- Open Customer and Supplier Transactions
- Order Confirmations
- Price Indexes
- Product Groups Info
- Product Search Configuration
- Purchase Invoices
- Purchase Lists
- Purchase Prices
- Purchase Rules
- Reason Codes
- Responsibles
- Service Order Product
- Service Order Types
- Supplier Groups
- Supplier Invoices
- Units
- Value Reference Rates