capabilities.work

Review Supplier Spend

A 4-step recipe with Workday. We can help you get access.

Recipe · 4 steps

Review Supplier Spend

with Workday · Accounts Receivable Management

List suppliers, load the first, then review purchase orders and invoices.

  1. List suppliers.
  2. Load the detail record for the first supplier.
  3. List purchase orders to assess committed spend.
  4. List customer invoices to round out the spend picture.
What you'll need to have ready
  • authorization: OAuth2 bearer token, e.g. "Bearer eyJ...".
For your developer

Arazzo workflow workday:review-supplier-spend, 4 operations: getSuppliers → getSupplierById → getPurchaseOrders → getCustomerInvoices. Specs on APIs.io.

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