- Create business unit
- Update business unit
- Get business unit by region
- Remove business unit by region
- Remove business unit by ID
- Create vendor
- Update vendor
- Get vendor
- Remove vendor by region
- Remove vendor by ID
Invoice Master Data
Invoice Master Data
Overview of the FlexiCapture for Invoices Cloud API dataset methods for uploading vendor and business unit master data to improve capture quality.
Use the following methods to upload vendor and business unit data to improve capture quality and enable training:
