AP approval
Accounts payable approval workflows for bill review and authorization.
17 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 - GET
/api/v1/ap-approval/runs/{execution_id}Verify an AP approval run - GET
/api/v1/ap-approval/thresholdsGet approval thresholds and routing warnings - PATCH
/api/v1/ap-approval/thresholdsUpdate approval thresholds - GET
/api/v1/ap-approval/vendor-routesList vendor approval routes - POST
/api/v1/ap-approval/vendor-routesCreate a vendor approval route - DELETE
/api/v1/ap-approval/vendor-routes/{route_id}Delete a vendor approval route - PATCH
/api/v1/ap-approval/vendor-routes/{route_id}Update a vendor approval route - GET
/api/v1/ap-approval/vendor/{vendor_id}/historyVendor payment history