post https://api.getkonvex.com/core/api/purchases/invoices
Available for: Siigo
Alegra
SAP
Sap by design
Siigo
Netsuite
A purchase invoice is a financial document issued by a supplier to a company, listing the goods or services purchased, including quantities, unit prices, applicable taxes, and payment terms. It is used for expense tracking, accounting, and supplier payment management.