Automate AP bill capture and three-way matching using the Airbase API

domain: developer.airbase.io · 5 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Access the Airbase developer portal at developer.airbase.io to obtain your REST API credentials (Airbase is now part of Paylocity)
  2. Authenticate API requests using the token-based scheme documented in the Airbase developer portal
  3. Ingest vendor invoices by creating bill records via the API, attaching the invoice file and mapping line items to GL codes and cost centers
  4. Link the bill to the corresponding purchase order and goods receipt to initiate automated three-way matching
  5. Submit the matched bill for approval routing; poll approval status and retrieve payment confirmation once processed

Known gotchas

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