{ "@context": { "@vocab": "https://schema.org/", "tradogram": "https://www.tradogram.com/vocab#", "aid": "https://apis.io/vocab#aid", "baseURL": "https://apis.io/vocab#baseURL", "PurchaseOrder": "tradogram:PurchaseOrder", "Requisition": "tradogram:Requisition", "Supplier": "tradogram:Supplier", "Contract": "tradogram:Contract", "Budget": "tradogram:Budget", "Invoice": "tradogram:Invoice", "Inventory": "tradogram:Inventory", "SourceEvent": "tradogram:SourceEvent", "ApprovalWorkflow": "tradogram:ApprovalWorkflow", "SpendCategory": "tradogram:SpendCategory", "poNumber": "tradogram:poNumber", "requisitionNumber": "tradogram:requisitionNumber", "supplierCode": "tradogram:supplierCode", "contractNumber": "tradogram:contractNumber", "budgetCode": "tradogram:budgetCode", "invoiceNumber": "tradogram:invoiceNumber", "lineItems": "tradogram:lineItems", "approvalStatus": "tradogram:approvalStatus", "totalAmount": "tradogram:totalAmount", "currency": "tradogram:currency", "deliveryDate": "tradogram:deliveryDate", "paymentTerms": "tradogram:paymentTerms", "procureToPay": "tradogram:procureToPay", "spendCategory": "tradogram:spendCategory" }, "@graph": [ { "@id": "https://www.tradogram.com", "@type": "SoftwareApplication", "name": "Tradogram", "description": "Cloud-based procurement management platform providing procure-to-pay workflow automation for businesses.", "url": "https://www.tradogram.com", "applicationCategory": "BusinessApplication", "offers": { "@type": "Offer", "url": "https://www.tradogram.com/pricing" } }, { "@id": "https://api.tradogram.com/v1.0.2", "@type": "WebAPI", "name": "Tradogram API", "description": "RESTful API enabling two-way data synchronization between Tradogram and external ERP, accounting, or business systems.", "documentation": "https://www.tradogram.com/software/integrations", "provider": { "@id": "https://www.tradogram.com" }, "termsOfService": "https://www.tradogram.com/company/contact-us", "potentialAction": [ { "@type": "Action", "name": "ManagePurchaseOrders", "description": "Create, read, update, and delete purchase orders" }, { "@type": "Action", "name": "ManageRequisitions", "description": "Create and process procurement requisitions" }, { "@type": "Action", "name": "ManageSuppliers", "description": "Manage supplier catalog and supplier data" }, { "@type": "Action", "name": "ManageContracts", "description": "Create and track supplier contracts" }, { "@type": "Action", "name": "ManageBudgets", "description": "Track and manage procurement budgets" }, { "@type": "Action", "name": "ManageInvoices", "description": "Process accounts payable invoices" }, { "@type": "Action", "name": "ManageInventory", "description": "Track and manage inventory levels" } ] } ] }