SAP Concur

SAP Concur runs corporate travel and expense — expense reports, the policy and expense-type setup they are filed against, the company's users and locations.

Authentication

• OAuth 2.0

Actions

Generic API request. Call any SAP Concur API endpoint on this connection, for the case where no shipped action covers it yet. The connection supplies the base URL, the authentication and the egress route, so only the path, query and body are yours to fill.

• Get current userGet the identity profile of the authenticated user (GET /profile/identity/v4/Users/me).
• List expense group configurationsList the expense group configurations on the SAP Concur entity — the policy, expense-type and payment-type setup an expense report is created against.
• List expense reportsList expense reports for the authenticated user (GET /api/v3.0/expense/reports, optional limit).
• List locationsList locations configured for the company (GET /api/v3.0/common/locations, optional limit).
• List usersList the users in the SAP Concur company, to resolve a login id or employee record before submitting an expense report on someone's behalf.

Triggers

• New or updated expense reportStarts when an expense report is created or modified in SAP Concur, so a workflow can react to submissions and approvals.

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