SAP Concur
SAP Concur provides a comprehensive suite of REST APIs for travel, expense, and invoice management. The Concur API platform enables integration with expense reporting, travel booking, invoice processing, receipt capture, and user management services used by enterprises worldwide for spend management automation.
APIs
SAP Concur Expense API
REST API for managing expense reports, entries, allocations, and attendees. Supports creating, updating, and submitting expense reports with receipt images, policy validation, a...
SAP Concur Travel API
REST API for managing travel itineraries, bookings, and travel profiles. Supports searching for travel options, creating bookings, and managing travel policies and preferences.
SAP Concur Invoice API
REST API for accounts payable invoice processing including purchase requests, vendor management, payment batches, and invoice approval workflows.
SAP Concur Receipts API
REST API for submitting and managing digital receipts from e-commerce providers, ground transportation, hotels, and other merchants directly to Concur expense.
SAP Concur Request API
REST API for managing pre-trip travel requests and approvals, enabling employees to submit travel requests for authorization before booking.
SAP Concur User Provisioning API
SCIM 2.0-compliant API for provisioning and managing Concur user accounts, roles, and profile information with support for bulk operations.
SAP Concur Events API
Event subscription API enabling applications to receive real-time notifications when events occur in Concur such as expense report submissions, approvals, and status changes.
SAP Concur Lists API
REST API for managing custom lists and list items used in expense forms, travel policies, and invoice configurations for dropdown and lookup fields.
Capabilities
SAP Concur Spend Management
Unified spend management workflow combining expense, travel, and invoice APIs for finance teams managing employee spend.
Run with NaftikoFeatures
Create, submit, and manage expense reports with policy validation and multi-level approval workflows.
Capture and process digital receipts from merchants for automatic expense matching.
Search and book travel through API-connected travel management companies and booking tools.
Automate accounts payable workflows with purchase requests, vendor management, and payment processing.
Real-time event subscriptions for expense, travel, and invoice status changes.
Standards-based user provisioning and management with SCIM 2.0 protocol support.
Use Cases
Integrate Concur expense and invoice data with ERP systems for automated financial posting.
Build travel booking integrations connecting corporate travel policies with booking engines.
Automatically capture and match digital receipts from e-commerce and travel merchants.
Extract expense and travel data for spend analytics, compliance reporting, and budget tracking.
Automate Concur user provisioning as part of employee onboarding workflows.
Integrations
Financial posting integration for automated expense and invoice data transfer to SAP ERP.
HR integration for employee data synchronization and travel policy assignment.
Automated ride receipt submission from Uber business accounts to Concur expense.
Ground transportation receipt integration for business ride expense automation.
Approval and notification integration for expense workflows within Teams.