Purchase Orders - Executive


Concur’s Purchase Order Web Service provides an automated solution to clients who would like to administer PO-related data for the purposes of identifying and resolving match exceptions on invoices.

Integration Solutions

  • Use this service to perform match rule PO to invoice comparison to avoid and resolve exceptions.
  • The Web Service also allows for the development of processes that will allow for side-by-side comparison of the PO to the Invoice.
  • Through extended Services functionality you can update fields such as unit price and quantity to resolve exceptions.

Purchase Orders - Functional

Purchase Orders - Technical

Last Update: 06/2016

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