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Finance & Accounting

Purchase Invoices

Streamlined AP processing with three-way matching, approval workflows, and vendor payments.

Try Purchase Invoices Free Documentation API Reference

Key Features

1

Three-Way Matching

Auto-match PO, receipt, and invoice

2

Approval Workflows

Multi-level approval with delegation

3

OCR Scanning

Scan paper invoices and extract data automatically

4

Early Payment Discounts

Capture vendor discounts with dynamic discounting

5

Vendor Portal

Suppliers submit and track invoices themselves

Business Impact

Reduce AP processing cost by 60%

Capture 100% of early-pay discounts

Eliminate duplicate payments

API Endpoints

Full API docs
REST API · Base URL: https://api.salesbrace.com/api/v1
GET/purchase-invoices
POST/purchase-invoices
GET/purchase-invoices/:id
PATCH/purchase-invoices/:id/approve

Documentation

overviewinvoice processingthree way matchingapprovalsvendor portalapi reference
Purchase Invoices — SalesBrace Feature | SalesBrace