The following is a list of API calls that can be used for integrating with the PaymentWorks platform:

• Get New Vendor Requests
• Get One New Vendor Request
• Change New Vendor Request Status to Processed
• Get All Tags for a New Vendor Request
• Add Tag to New Vendor Request
• Delete Tag from New Vendor Request
• Get All Comments for a New Vendor Request
• Add Comment to a New Vendor Request
• Get Updates
• Get One Update
• Change Update Status to Processed
• Get Suppliers
• Get One Supplier
• Load Suppliers
• Load Invoices
• Load Payment Instruction Files