SAP Concur

Concur Vendor API

Provides processes for managing vendor collections used in invoicing, including adding new vendors, updating, retrieving, and deleting information for existing vendors. Supports vendor banking information, grouping, and extensive search filtering with up to 20 custom fields.

GitHub

Documentation

📖
Documentation
https://developer.concur.com/api-reference/invoice/v3.vendor.html

API entry from apis.yml

apis.yml Raw ↑ 
name: Concur Vendor API
description: Provides processes for managing vendor collections used in invoicing, including adding new
  vendors, updating, retrieving, and deleting information for existing vendors. Supports vendor banking
  information, grouping, and extensive search filtering with up to 20 custom fields.
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.vendor.html
tags:
- Invoices
- Supplier Management
- Vendors
properties:
- type: Documentation
  url: https://developer.concur.com/api-reference/invoice/v3.vendor.html