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Occasional Member - Level 2

How to approve/reject invoices request by API?

Hello everyone,

 

I would like to implement approve/reject invoices request by Concur API.

I can find document for Expense Reports but I can't find documents for invoices.

https://developer.concur.com/api-reference/expense/expense-report/post-report-workflow-action.html

Would anyone help me?

 

Thanks you so much.