SAP Concur

Concur Purchase Order API

Gives SAP Concur clients the ability to leverage external data to create and update approved purchase orders. Enables direct connections to manage purchase orders and resolve matching exceptions on invoices through create, update, and retrieve operations.

Documentation GitHub

Documentation

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Documentation

https://developer.concur.com/api-reference/invoice/v3.purchase-order.html

API entry from apis.yml

name: Concur Purchase Order API
description: Gives SAP Concur clients the ability to leverage external data to create and update approved
  purchase orders. Enables direct connections to manage purchase orders and resolve matching exceptions
  on invoices through create, update, and retrieve operations.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v3.0
humanURL: https://developer.concur.com/api-reference/invoice/v3.purchase-order.html
tags:
- Invoices
- Procurement
- Purchase Orders
properties:
- type: Documentation
  url: https://developer.concur.com/api-reference/invoice/v3.purchase-order.html