ap-approval
Accounts payable approval workflows for bill review and authorization.
6 endpoints.
-
GET
/api/v1/ap-approvalGet AP approval workflow -
GET
/api/v1/ap-approval/approversGet approvers by tier -
PUT
/api/v1/ap-approval/approvers/{tier}Update approvers for a tier -
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