ap-approval
Accounts payable approval workflows for bill review and authorization.
11 endpoints.
- GET
/api/v1/ap-approvalGet AP approval workflow - GET
/api/v1/ap-approval/analyticsApproval queue analytics - GET
/api/v1/ap-approval/approversGet approvers by tier - PUT
/api/v1/ap-approval/approvers/{tier}Update approvers for a tier - POST
/api/v1/ap-approval/batch-approveBatch approve pending items - GET
/api/v1/ap-approval/completedList completed AP approvals - GET
/api/v1/ap-approval/pendingList pending AP approvals - POST
/api/v1/ap-approval/provisionProvision AP approval workflow for firm - POST
/api/v1/ap-approval/risk-scoreAI approval risk scores - PATCH
/api/v1/ap-approval/thresholdsUpdate approval thresholds - GET
/api/v1/ap-approval/vendor/{vendor_id}/historyVendor payment history