Ability to update Invoice with Payment Information

Rowland Wilkinson

Hello,


We currently use Concur to process our payables due to the automation this product provides. We successfully developed a workflow to move all invoices from Concur to FE using the Post Invoice API. However, as far as I can tell, there is still not the ability to update the invoice with payment information (i.e. Post Payment API or via updating the Post Invoice API). Can someone please confirm this is still on your roadmap and associated timeline for this? I was told last year this was on your roadmap and was a key reason for renewing our FE subscription.


Thank you,


Rowland