SAP Concur

Travel & expense management - expense reports, travel requests, invoices, and receipt processing via REST v4 APIs

• Domain: Travel & Expense Management
• Vendor key: sap-concur
• Authentication types: oauth2
• Vendor docs: https://developer.concur.com/api-reference/

Supported tools (12)

• expense.categories.list
• expense.entries.create
• expense.entries.get
• expense.entries.list
• expense.policies.list
• expense.receipts.get
• expense.receipts.upload
• expense.reports.approve
• expense.reports.create
• expense.reports.get
• expense.reports.search
• expense.reports.submit

How to connect

1. Open Connections → Add connection in Integration Hub.
2. Select SAP Concur.
3. Choose an authentication method from the list above.
4. Provide credentials and click Test, then Save.

See the Connections Guide for details.