# Apideck Procurement — purchase-to-pay into any ledger

> How a procurement platform posts suppliers, purchase orders, 3-way-matched bills and spend coding into a customer's ledger, and reads live spend by supplier and category.

Live at https://procurement.apideck.dev

Every demo runs on synthetic mock data by default and needs no credentials. Companies, figures, decisions and documents in them are fictional — nothing is real customer, account or financial data, and nothing is financial, lending, tax or investment advice.

## What the demo walks through

1. Connect the customer's ledger through Apideck Vault
2. Sync suppliers
3. Raise a purchase order
4. 3-way match against receipt and invoice
5. Post the approved bill

## Connector coverage

Measured from the Apideck Connector API, snapshot 2026-08-21. Counts are per unified API and never added together: a connector belongs to exactly one unified API, so a demo spanning two of them is two customer connections.

### Accounting

Required resources — every group, any one member of a group: purchase orders; bills.

22 of Apideck's 48 Accounting connectors expose all of it.

Connectors that can run this flow: Acumatica, AFAS Software, Alegra, Dualentry, Fortnox, Holded, Intuit Enterprise Suite, Microsoft Dynamics 365 Business Central, MRI Software, MYOB Acumatica, NetSuite, Odoo, Pennylane, Procountor, QuickBooks, QuickBooks Desktop, Restaurant365, SAP S/4HANA Cloud, Visma Netvisor, Workday, Xero, Zoho Books.

## Links

- All Apideck demos: https://demos.apideck.dev
- Machine-readable demo registry, including per-demo connector coverage: https://demos.apideck.dev/api/demos
- Unified Accounting API reference: https://developers.apideck.com/apis/accounting
- Unified HRIS API reference: https://developers.apideck.com/apis/hris
- Connector catalog: https://developers.apideck.com/connectors
- Source: https://github.com/apideck-samples