Connectors & integrations
Procurement
Tie purchase orders to the framework agreement they draw down on; surface a live spend-cap status.
Looking for supplier legal review?
This page covers the purchase-order / spend-cap integration. The AI-driven supplier diligence workflow (clmAI Procurement legal review, online-terms capture, verifier sign-off) lives under Software procurement.
PO issued
POST /api/integrations/procurement/po-issuednotifies clmSpace that a PO has been raised against an agreement. The platform updates the agreement’s consumed-value counter and flags the PO against the MinimumCommitment / cap obligation if present.
Spend-cap status
GET /api/integrations/procurement/spend-cap-status/{agreement_id} returns the current consumed value, the cap from the contract, and the remaining head-room. Useful as a procurement-side check before approving a PO.
Typical flow
- Procurement system raises a PO.
- Workflow calls
spend-cap-statusfor the linked agreement; refuses if breached. - On PO issue, calls
po-issued; clmSpace updates running totals.