Navigation

Mobile Docs

Catalog

SAP Concur

Automate expense reporting and travel booking

Integrate SAP Concur to manage expense reports, travel requests, and invoices using OAuth authentication.

Toolssap_concur

Usage

01Add the block to your workflow and connect it to the upstream step.
02Connect the required credentials or OAuth provider before running.
03Fill in required inputs and optional parameters for the run.
04Run a test execution, inspect outputs, and iterate before deploying.
05Deploy the sap_concur block with monitoring enabled in production.

Inputs (UI)

SAP Concur Account

oauth-input

Placeholder: Select SAP Concur account

Layout: full

Provider: sap

Resource

dropdown

Layout: full

Options: Expense Reports, Travel Requests, Invoices, Receipts

Custom Resource Path

short-input

Placeholder: e.g., api/v4.0/resource

Layout: full

Condition: resource = "custom"

Operation

dropdown

Layout: full

Options: List All, Get by ID, Create, Update

Entity ID

short-input

Placeholder: Entity identifier

Layout: full

Condition: operation = ["get","update","delete"]

Query Parameters

short-input

Placeholder: status=SUBMITTED&limit=10

Layout: full

Condition: operation = "list"

Data (JSON)

code

Placeholder: { "reportName": "Q1 Expenses", "purpose": "Client visit" }

Layout: full

Condition: operation = ["create","update"]

Inputs (API)

credential

string

Required

resource

string

Required

customResource

string

Optional

operation

string

Required

id

string

Optional

query

string

Optional

data

string

Optional

Outputs

Primary response type:

json

Tool Access

sap_odata