Home Providers SAP Concur
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.
SAP Concur publishes 50 API contracts indexed on the APIs.io network, including Expense Reports API, Expenses API, Allocations API, and 47 more. Tagged areas include Expense Management, Finance, Invoices, SAP, and Travel.
The SAP Concur catalog on APIs.io includes 2 JSON-LD contexts and 2 Spectral governance rulesets.
SAP Concur’s developer surface includes authentication, developer portal, documentation, getting-started guide, engineering blog, support, sandbox, and 18 more developer resources.
12 published contracts6 Features5 Use Cases
On this page
Kin Score Standards 1
APIs 50
Postman 2
Open Collections 3
Pricing Plans 1
Rate Limits 1
FinOps 1
Features 6
Vocabularies 2
Spectral Rules 2
JSON Schema 9
JSON Structure 3
Examples 4
Security Posture 3
Agentic Access 1
Use Cases 5
Integrations 5
Resources 25
apis.yml
24 Operational Transparency
0 Create-or-Update Ergonomics
Composite quality — 40.8/100 · developing
Agent readiness — 23/100 · agent aware
Standards this provider implements or carries. De facto ones are profiled and measured by the API Commons ; formal ones come from the standards directory and are linked by the provider's own tags. The evidence column says how each claim was established — not that it was made.
prose — states compatibility; nothing published to check it against
Individual APIs this provider publishes, each with its own machine-readable definition.
REST API for managing expense reports, entries, allocations, and attendees. Supports creating, updating, and submitting expense reports with receipt images, policy validation, a...
REST API for managing travel itineraries, bookings, and travel profiles. Supports searching for travel options, creating bookings, and managing travel policies and preferences.
REST API for accounts payable invoice processing including purchase requests, vendor management, payment batches, and invoice approval workflows.
REST API for submitting and managing digital receipts from e-commerce providers, ground transportation, hotels, and other merchants directly to Concur expense.
REST API for managing pre-trip travel requests and approvals, enabling employees to submit travel requests for authorization before booking.
SCIM 2.0-compliant API for provisioning and managing Concur user accounts, roles, and profile information with support for bulk operations.
Event subscription API enabling applications to receive real-time notifications when events occur in Concur such as expense report submissions, approvals, and status changes.
REST API for managing custom lists and list items used in expense forms, travel policies, and invoice configurations for dropdown and lookup fields.
Manage individual expense entries
Manages user accounts and profiles, including creating, updating, and retrieving user information. Supports provisioning across Identity, Spend, and Travel services with bulk op...
Allows for the submission and management of digital receipts within Concur Expense.
Exposes budget and fiscal year data, enabling partners and clients to read and manage fiscal years, budget categories, budget items, budget tracking fields, and budget adjustmen...
Provides an automated integration pathway for certified partner financial networks, issuing banks, and fin-tech partners to submit credit card account and transaction data to Co...
Enables the creation of expenses with minimal information such as date, amount, and expense type, with or without a receipt image. Supports attaching receipt files including PNG...
Allows users to create custom exchange rates for a company, supporting bulk uploads of exchange rate data for specified currency pairs and effective dates with a maximum of 100 ...
Allows an external system to interact with financial documents generated from SAP Concur for financial posting into an ERP, providing an automated solution to request approved e...
Creates, updates, and reads user core identity profiles following the SCIM 2.0 standard. Enables looking up SAP Concur UUIDs for accessing other v4 APIs for individual users.
Implements the Publish/Subscribe pattern using principles of Event Driven Architecture, notifying clients and partners when specific business events occur such as expense report...
Allows clients to add interactions with outside systems to their users SAP Concur experience through application connectors, supporting attendee data fetch, list item fetch, eve...
Provides a method for custom hotel source suppliers to provide hotel inventory, rates, and booking related functionality to SAP Concur Online Booking Tool, supporting search, ra...
Enables travel users to access ground transportation inventory from service providers, supporting search, reservation, cancellation, and update operations for ground transportat...
Facilitates ingestion and retrieval of receipt documents for use within Concur Expense, enabling users to create and retrieve simple receipts by uploading documents with associa...
Provides an automated solution for retrieving, adding, updating, and deleting list items within SAP Concur, supporting hierarchical list structures with parent-child relationshi...
Enables viewing configured lists within SAP Concur products and creating new lists, supporting shared lists across Expense, Invoice, and Request applications with managed list c...
Enables retrieval of travel profile information for specified users and lists of travel profile summaries, available to developers, travel suppliers, and travel management compa...
Allows extraction of travel allowance information from the SAP Concur platform, providing the ability to read travel allowance itinerary data, calculation results, and configura...
Enables users to create, view, and issue cash advances within Concur Expense. Supports single cash advance creation, retrieval, and issuance operations for both Professional and...
Gives SAP Concur clients the ability to leverage external data to create and update approved purchase orders. Enables direct connections to manage purchase orders and resolve ma...
Enables SAP Concur clients to leverage external data to create purchase requests for pre-authorization of purchase orders. Organizations can establish direct connections to auto...
Provides processes for managing vendor collections used in invoicing, including adding new vendors, updating, retrieving, and deleting information for existing vendors. Supports...
Enables retrieval and updating of invoices for tax calculation purposes, allowing external tax systems to fetch invoices requiring tax assessment and submit calculated tax amoun...
Manages transmission of compliance documents between SAP Concur and validating vendors, enabling vendors to exchange compliance documents, validate them against relevant authori...
Enables clients to manage receipt images attached to expense reports and images associated with invoices. Users can retrieve existing images by report ID, image ID, or invoice I...
Exposes receipt requests to inform E-Receipt partners which E-Receipts to send to SAP Concur and for which user. Partners receive paginated responses and can filter results usin...
Retrieves details about locations used by Concur that are valid at a user's company. Supports filtering by name, city, country, and other geographic parameters, and returns loca...
Provides access to the configured attendee types within SAP Concur, allowing retrieval and management of attendee type resources used for categorizing attendees in expense reports.
Retrieve digital tax invoice data associated with expense entries for compliance and auditing in jurisdictions that require electronic invoicing (e-invoicing). Provides access t...
Retrieve expense group configurations including expense types, expense policies, payment types, and workflow settings. Used to dynamically configure expense capture UIs and enfo...
Manage allocation of expenses across multiple cost centers, projects, departments, or GL accounts. Supports percentage-based and amount-based allocation splits for corporate exp...
Retrieve and manage payment batches for processed expense reports ready for reimbursement. Provides visibility into batch payment status, amounts, and payee information for inte...
Operations for retrieving and updating expense allocations, which distribute expense amounts across cost centers or accounts.
Operations for creating, retrieving, updating, and deleting comments at the report header or individual expense level.
Manage individual expense line items within expense reports including itemizations, attendees, and custom fields.
Retrieve expense group policy configurations including expense types, payment types, and workflow settings.
Retrieve payment batch information for approved expense reports ready for reimbursement processing.
Create and manage quick expenses captured outside of a formal report. Quick expenses can be promoted to full expense report entries.
Upload and retrieve receipt images associated with expense entries. Supports PNG, JPG, PDF, and TIFF image formats.
Operations for creating, retrieving, updating, and deleting expense reports, as well as retrieving reports pending approval.
Operations for submitting, approving, recalling, and sending back expense reports through the approval workflow.
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Ready-to-run Postman collections for exercising this provider's APIs.
Open, tool-agnostic API collections (OpenAPI-derived and Bruno).
Published pricing tiers and plan structures.
Documented rate limits and quota policies.
Cost, billing, and metering signals for API financial operations.
Notable capabilities this provider offers.
JSON-LD contexts and semantic vocabularies used across these APIs.
Spectral governance rulesets for linting and validating these APIs.
Standalone JSON Schema definitions for this provider's data models.
Scroll for all 9
JSON Structure definitions describing this provider's data shapes.
Example request and response payloads for these APIs.
Authentication, domain security, vulnerability disclosure, and trust-center signals.
Recommended x-agentic-access execution contracts for AI agents.
What developers build with this provider.
Pre-built integrations with other platforms and tools.
Get Started 3
Portal, sign-up, and the first successful call
Documentation 1
Reference material describing how the API behaves
Agent Surfaces 1
MCP servers, agent skills, and machine-readable catalogs
Build 3
SDKs, sample code, and the tooling you integrate with
Access & Security 4
Authentication, authorization, and security posture
Operate 3
Status, limits, changes, and where to get help
Commercial 5
Pricing, plans, and the legal terms of use
Company 5
The organization behind the API
Source (apis.yml)
aid: concur
name: SAP Concur
description: 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.
type: Index
deliveryModel:
model: saas
open_source: false
commercial: true
callable_host: true
label: Hosted service · you call their endpoint
confidence: high
source:
- openapi
- pricing
generated: '2026-08-28'
method: derived
accessModel:
pricing: paid
onboarding: self-serve
trial: false
try_now: false
public: false
label: Paid · Self-serve signup
confidence: high
source:
- plans
- authentication
generated: '2026-07-22'
method: derived
image: https://kinlane-images.s3.amazonaws.com/shared/apis-json/icons/concur.png
url: https://raw.githubusercontent.com/api-evangelist/concur/refs/heads/main/apis.yml
created: '2024-01-01'
modified: '2026-05-19'
specificationVersion: '0.23'
x-docs-platform: swagger-ui
x-docs-platform-confidence: medium
x-docs-platform-checked: 2026-09-24
tags:
- Expense Management
- Finance
- Invoices
- SAP
- Travel
- Business Travel
- Financial Services
- Invoice Management
- Travel Management
- Financial Management
- Receipts
- Reimbursement
- Reporting
tags_raw:
- Expense Management
- Finance
- Invoice
- SAP
- Travel
- Business Travel
- Financial Services
- Invoice Management
- Travel Management
- Financial Management
- Receipts
- Reimbursement
- Reporting
apis:
- aid: concur:expense-api
name: SAP Concur Expense API
description: REST API for managing expense reports, entries, allocations, and attendees. Supports creating, updating, and
submitting expense reports with receipt images, policy validation, and approval workflows.
humanURL: https://developer.concur.com/api-reference/expense/expense-report/v4.expenses.html
baseURL: https://us.api.concursolutions.com/expensereports/v4/
tags:
- Expense Reports
- Expense Tracking
- REST
- Spend Management
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/expense/expense-report/v4.expenses.html
- type: APIReference
url: https://developer.concur.com/api-reference/expense/expense-report/v4.expenses.html
- type: GettingStarted
url: https://developer.concur.com/api-reference/expense/expense-report/v4.expenses-get-started.html
- aid: concur:travel-api
name: SAP Concur Travel API
description: REST API for managing travel itineraries, bookings, and travel profiles. Supports searching for travel options,
creating bookings, and managing travel policies and preferences.
humanURL: https://developer.concur.com/api-reference/travel/
baseURL: https://us.api.concursolutions.com/travel/
tags:
- Booking
- Itineraries
- REST
- Travel
tags_raw:
- Bookings
- Itineraries
- REST
- Travel
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/travel/
- aid: concur:invoice-api
name: SAP Concur Invoice API
description: REST API for accounts payable invoice processing including purchase requests, vendor management, payment batches,
and invoice approval workflows.
humanURL: https://developer.concur.com/api-reference/invoice/v3.invoice.html
baseURL: https://us.api.concursolutions.com/invoice/
tags:
- Accounts Payable
- Invoices
- Payments
- REST
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/invoice/v3.invoice.html
- aid: concur:receipts-api
name: SAP Concur Receipts API
description: REST API for submitting and managing digital receipts from e-commerce providers, ground transportation, hotels,
and other merchants directly to Concur expense.
humanURL: https://developer.concur.com/api-reference/receipts/
baseURL: https://us.api.concursolutions.com/receipts/v4/
tags:
- Digital Receipts
- E-Receipts
- REST
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/receipts/
- aid: concur:request-api
name: SAP Concur Request API
description: REST API for managing pre-trip travel requests and approvals, enabling employees to submit travel requests
for authorization before booking.
humanURL: https://developer.concur.com/api-reference/request/v4.get-started.html
baseURL: https://us.api.concursolutions.com/travelrequest/v4/
tags:
- Approvals
- REST
- Travel Requests
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/request/v4.get-started.html
- aid: concur:user-provisioning-api
name: SAP Concur User Provisioning API
description: SCIM 2.0-compliant API for provisioning and managing Concur user accounts, roles, and profile information with
support for bulk operations.
humanURL: https://developer.concur.com/api-reference/user-provisioning/v4.user-provisioning.html
baseURL: https://us.api.concursolutions.com/provisioning/v4/
tags:
- Provisioning
- REST
- SCIM
- User
tags_raw:
- Provisioning
- REST
- SCIM
- Users
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/user-provisioning/v4.user-provisioning.html
- aid: concur:events-api
name: SAP Concur Events API
description: Event subscription API enabling applications to receive real-time notifications when events occur in Concur
such as expense report submissions, approvals, and status changes.
humanURL: https://developer.concur.com/api-reference/ess/v4.event-subscription.html
baseURL: https://us.api.concursolutions.com/events/v4/
tags:
- Event
- REST
- Subscription
- Webhook
tags_raw:
- Events
- REST
- Subscriptions
- Webhooks
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/ess/v4.event-subscription.html
- aid: concur:lists-api
name: SAP Concur Lists API
description: REST API for managing custom lists and list items used in expense forms, travel policies, and invoice configurations
for dropdown and lookup fields.
humanURL: https://developer.concur.com/api-reference/common/lists/v4.list.html
baseURL: https://us.api.concursolutions.com/list/v4/
tags:
- Configuration
- List
- REST
tags_raw:
- Configuration
- Lists
- REST
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/common/lists/v4.list.html
- aid: concur:concur-expense-reports-api
name: SAP Concur Expense Reports API
description: Manage expense reports
humanURL: https://developer.concur.com/api-reference/expense/expense-report/v4.expenses.html
baseURL: https://us.api.concursolutions.com/expensereports/v4/
tags:
- Expense Reports
properties:
- type: OpenAPI
url: openapi/concur-expense-reports-api-openapi.yml
- aid: concur:concur-expenses-api
name: SAP Concur Expenses API
description: Manage individual expense entries
humanURL: https://developer.concur.com/api-reference/expense/expense-report/v4.expenses.html
baseURL: https://us.api.concursolutions.com/expensereports/v4/
tags:
- Expenses
properties:
- type: OpenAPI
url: openapi/concur-expenses-api-openapi.yml
- name: Concur User Provisioning API
description: Manages user accounts and profiles, including creating, updating, and retrieving user information. Supports
provisioning across Identity, Spend, and Travel services with bulk operations for managing multiple user records.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/user/v1.0
humanURL: https://developer.concur.com/api-reference/user/
tags:
- Identity and Access Management
- Provisioning
- User
tags_raw:
- Identity Management
- Provisioning
- Users
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/user/
- type: Documentation
url: https://developer.concur.com/api-reference/user-provisioning/v4.user-provisioning.html
- type: Documentation
url: https://developer.concur.com/api-reference/user-provisioning/spend/v4.spend-role-code-definition.html
- name: Concur Receipt API
description: Allows for the submission and management of digital receipts within Concur Expense.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v3.0
humanURL: https://developer.concur.com/api-reference/receipts/
tags:
- Documents
- Image
- Receipts
tags_raw:
- Documents
- Images
- Receipts
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/receipts/
- type: Documentation
url: https://developer.concur.com/api-reference/receipts/endpoints.html
- type: Documentation
url: https://developer.concur.com/api-reference/receipts/sample-receipts.html
- name: Concur Budget API
description: Exposes budget and fiscal year data, enabling partners and clients to read and manage fiscal years, budget
categories, budget items, budget tracking fields, and budget adjustments through API endpoints.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v4.0
humanURL: https://developer.concur.com/api-reference/budget/getting-started.html
tags:
- Budgets
- Financial Planning
- Fiscal Years
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/budget/getting-started.html
- type: Documentation
url: https://developer.concur.com/api-reference/budget/v4.fiscal-year.html
- name: Concur Cards API
description: Provides an automated integration pathway for certified partner financial networks, issuing banks, and fin-tech
partners to submit credit card account and transaction data to Concur Expense in near real time.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v4.0
humanURL: https://developer.concur.com/api-reference/cards/v4.cards-get-started.html
tags:
- Credit Cards
- Financial Data
- Transaction
tags_raw:
- Credit Cards
- Financial Data
- Transactions
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/cards/v4.cards-get-started.html
- type: Documentation
url: https://developer.concur.com/api-reference/cards/v4.cards-endpoints.schemas.html
- type: Documentation
url: https://developer.concur.com/api-reference/cards/v4.cards-endpoints.account.html
- name: Concur Quick Expense API
description: Enables the creation of expenses with minimal information such as date, amount, and expense type, with or without
a receipt image. Supports attaching receipt files including PNG, PDF, TIFF, and JPEG formats up to 50 MB.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v4.0
humanURL: https://developer.concur.com/api-reference/expense/quick-expense/v4.quick-expense.html
tags:
- Expenses
- Quick Entry
- Receipts
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/expense/quick-expense/v4.quick-expense.html
- name: Concur Exchange Rate API
description: Allows users to create custom exchange rates for a company, supporting bulk uploads of exchange rate data for
specified currency pairs and effective dates with a maximum of 100 rates per request.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v4.0
humanURL: https://developer.concur.com/api-reference/expense/exchange-rate/v4.exchange-rate.html
tags:
- Currency
- Exchange Rates
- Financial Data
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/expense/exchange-rate/v4.exchange-rate.html
- name: Concur Financial Integration API
description: Allows an external system to interact with financial documents generated from SAP Concur for financial posting
into an ERP, providing an automated solution to request approved expense reports, cash advances, and invoices for import
into client internal systems.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v4.0
humanURL: https://developer.concur.com/api-reference/financial-integration/v4.financial-integration.html
tags:
- ERP
- Financial Integration
- Posting
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/financial-integration/v4.financial-integration.html
- type: Documentation
url: https://developer.concur.com/api-reference/financial-integration/v4.financial-integration-use-cases-extract-information.html
- name: Concur Identity API
description: Creates, updates, and reads user core identity profiles following the SCIM 2.0 standard. Enables looking up
SAP Concur UUIDs for accessing other v4 APIs for individual users.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v4.0
humanURL: https://developer.concur.com/api-reference/profile/v4.identity.html
tags:
- Identity
- SCIM
- User Profiles
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/profile/v4.identity.html
- type: Documentation
url: https://developer.concur.com/api-reference/profile/v1.getting-started.html
- name: Concur Event Subscription Service API
description: Implements the Publish/Subscribe pattern using principles of Event Driven Architecture, notifying clients and
partners when specific business events occur such as expense report status changes and travel request updates.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v4.0
humanURL: https://developer.concur.com/api-reference/ess/v4.event-subscription.html
tags:
- Event
- Subscription
- Webhook
tags_raw:
- Events
- Subscriptions
- Webhooks
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/ess/v4.event-subscription.html
- name: Concur Callouts API
description: Allows clients to add interactions with outside systems to their users SAP Concur experience through application
connectors, supporting attendee data fetch, list item fetch, event notifications, and external URL launches.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v1.0
humanURL: https://developer.concur.com/api-reference/callouts/callouts-application-connectors.html
tags:
- Callouts
- Connectors
- Integration
tags_raw:
- Callouts
- Connectors
- Integrations
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/callouts/callouts-application-connectors.html
- name: Concur Direct Connect Hotel Service API
description: Provides a method for custom hotel source suppliers to provide hotel inventory, rates, and booking related
functionality to SAP Concur Online Booking Tool, supporting search, rate retrieval, reservation management, and cancellation
handling.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v4.0
humanURL: https://developer.concur.com/api-reference/direct-connects/hotel-service-4/v4.getting-started.html
tags:
- Booking
- Direct Connect
- Hotels
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/direct-connects/hotel-service-4/v4.getting-started.html
- name: Concur Direct Connect Ground Transportation API
description: Enables travel users to access ground transportation inventory from service providers, supporting search, reservation,
cancellation, and update operations for ground transportation bookings.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v1.0
humanURL: https://developer.concur.com/api-reference/direct-connects/ground-transportation.html
tags:
- Booking
- Direct Connect
- Ground Transportation
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/direct-connects/ground-transportation.html
- name: Concur Spend Documents API
description: Facilitates ingestion and retrieval of receipt documents for use within Concur Expense, enabling users to create
and retrieve simple receipts by uploading documents with associated metadata.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v4.0
humanURL: https://developer.concur.com/api-reference/spend-documents/v4.spend-documents.html
tags:
- Documents
- Receipts
- Spend Management
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/spend-documents/v4.spend-documents.html
- type: Documentation
url: https://developer.concur.com/api-reference/spend-documents/get-receipt.html
- name: Concur List Item API
description: Provides an automated solution for retrieving, adding, updating, and deleting list items within SAP Concur,
supporting hierarchical list structures with parent-child relationships across multiple levels.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v4.0
humanURL: https://developer.concur.com/api-reference/common/list-item/v4.list-item.html
tags:
- Configuration
- List Items
- List
tags_raw:
- Configuration
- List Items
- Lists
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/common/list-item/v4.list-item.html
- name: Concur Lists API
description: Enables viewing configured lists within SAP Concur products and creating new lists, supporting shared lists
across Expense, Invoice, and Request applications with managed list capabilities for partner applications.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v4.0
humanURL: https://developer.concur.com/api-reference/common/lists/v4.list.html
tags:
- Configuration
- List
- Shared Resources
tags_raw:
- Configuration
- Lists
- Shared Resources
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/common/lists/v4.list.html
- name: Concur Travel Profile API
description: Enables retrieval of travel profile information for specified users and lists of travel profile summaries,
available to developers, travel suppliers, and travel management companies.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v2.0
humanURL: https://developer.concur.com/api-reference/travel-profile/v2.profile-service.html
tags:
- Loyalty Programs
- Travel Profiles
- User Profiles
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/travel-profile/v2.profile-service.html
- name: Concur Travel Allowance API
description: Allows extraction of travel allowance information from the SAP Concur platform, providing the ability to read
travel allowance itinerary data, calculation results, and configuration settings.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v4.0
humanURL: https://developer.concur.com/api-reference/travelallowance/v4.travelallowance-get-started.html
tags:
- Expenses
- Per Diem
- Travel Allowance
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/travelallowance/v4.travelallowance-get-started.html
- type: Documentation
url: https://developer.concur.com/api-reference/expense/travelallowance/v4.travel-allowance-days-endpoints.html
- name: Concur Cash Advance API
description: Enables users to create, view, and issue cash advances within Concur Expense. Supports single cash advance
creation, retrieval, and issuance operations for both Professional and Standard editions. Requires the Identity v4 API
to obtain user IDs.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v4.0
humanURL: https://developer.concur.com/api-reference/cash-advance/v4-1.cash-advance.html
tags:
- Cash Advances
- Expenses
- Reimbursement
tags_raw:
- Cash Advances
- Expenses
- Reimbursements
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/cash-advance/v4-1.cash-advance.html
- name: Concur Purchase Order API
description: Gives SAP Concur clients the ability to leverage external data to create and update approved purchase orders.
Enables direct connections to manage purchase orders and resolve matching exceptions on invoices through create, update,
and retrieve operations.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v3.0
humanURL: https://developer.concur.com/api-reference/invoice/v3.purchase-order.html
tags:
- Invoices
- Procurement
- Purchase Orders
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/invoice/v3.purchase-order.html
- name: Concur Purchase Request API
description: Enables SAP Concur clients to leverage external data to create purchase requests for pre-authorization of purchase
orders. Organizations can establish direct connections to automatically generate and submit purchase requests into approval
workflows, with approved requests resulting in purchase orders for vendor transmission.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v4.0
humanURL: https://developer.concur.com/api-reference/invoice/v4.purchase-request-get-started.html
tags:
- Approvals
- Procurement
- Purchase Requests
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/invoice/v4.purchase-request-get-started.html
- type: Documentation
url: https://developer.concur.com/api-reference/invoice/v4.purchase-request-endpoints.html
- name: Concur Vendor API
description: Provides processes for managing vendor collections used in invoicing, including adding new vendors, updating,
retrieving, and deleting information for existing vendors. Supports vendor banking information, grouping, and extensive
search filtering with up to 20 custom fields.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v3.0
humanURL: https://developer.concur.com/api-reference/invoice/v3.vendor.html
tags:
- Invoices
- Supplier Management
- Vendors
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/invoice/v3.vendor.html
- name: Concur Sales Tax Validation API
description: Enables retrieval and updating of invoices for tax calculation purposes, allowing external tax systems to fetch
invoices requiring tax assessment and submit calculated tax amounts and rates back to Concur. Handles comprehensive invoice
data including vendor information, billing and shipping addresses, and line items.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v3.0
humanURL: https://developer.concur.com/api-reference/invoice/v3.sales-tax-validation.html
tags:
- Invoices
- Tax Compliance
- Tax Validation
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/invoice/v3.sales-tax-validation.html
- name: Concur Document Compliance Gateway API
description: Manages transmission of compliance documents between SAP Concur and validating vendors, enabling vendors to
exchange compliance documents, validate them against relevant authoritative or regulatory sources, and return the validation
results. Streamlines compliance document validation and tax data extraction for expense creation.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v4.0
humanURL: https://developer.concur.com/api-reference/document-compliance-gateway/V4.document-compliance-gateway.html
tags:
- Compliance
- Document Validation
- Tax Documents
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/document-compliance-gateway/V4.document-compliance-gateway.html
- name: Concur Image API
description: Enables clients to manage receipt images attached to expense reports and images associated with invoices. Users
can retrieve existing images by report ID, image ID, or invoice ID, and upload new images in PDF, JPEG, JPG, and PNG formats
up to 10 MB to users, expense entries, reports, or invoices.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/image/v1.0
humanURL: https://developer.concur.com/api-reference/image/v1.image.html
tags:
- Documents
- Image
- Receipts
tags_raw:
- Documents
- Images
- Receipts
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/image/v1.image.html
- name: Concur Travel Receipts API
description: Exposes receipt requests to inform E-Receipt partners which E-Receipts to send to SAP Concur and for which
user. Partners receive paginated responses and can filter results using optional timestamps, with support for separate
US and EMEA datacenter endpoints.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://us.api.concursolutions.com/travelreceipts/v1
humanURL: https://developer.concur.com/api-reference/travel-receipts/getting-started.html
tags:
- E-Receipts
- Travel
- Travel Receipts
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/travel-receipts/getting-started.html
- name: Concur Locations API
description: Retrieves details about locations used by Concur that are valid at a user's company. Supports filtering by
name, city, country, and other geographic parameters, and returns location data including IATA codes, geographic coordinates,
airport status, and booking tool availability.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v3.0
humanURL: https://developer.concur.com/api-reference/common/locations/v3.locations.html
tags:
- Common Resources
- Geography
- Location
tags_raw:
- Common Resources
- Geography
- Locations
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/common/locations/v3.locations.html
- name: Concur Expense Attendee Types API
description: Provides access to the configured attendee types within SAP Concur, allowing retrieval and management of attendee
type resources used for categorizing attendees in expense reports.
image: https://www.concur.com/themes/custom/concur/logo.svg
baseURL: https://www.concursolutions.com/api/v3.0
humanURL: https://developer.concur.com/api-reference/expense/attendee-types/v3.attendee-types.html
tags:
- Attendees
- Configuration
- Expenses
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/expense/attendee-types/v3.attendee-types.html
- name: Digital Tax Invoice API
description: Retrieve digital tax invoice data associated with expense entries for compliance and auditing in jurisdictions
that require electronic invoicing (e-invoicing). Provides access to CFDI (Mexico), NF-e (Brazil), and other country-specific
digital tax documents.
image: https://www.concur.com/themes/custom/concur/logo.svg
humanURL: https://developer.concur.com/api-reference/expense/digital-tax-invoices/digital-tax-invoice.html
baseURL: https://us.api.concursolutions.com/api/v3.0
version: '3.0'
tags:
- Compliance
- Invoices
- Tax
tags_raw:
- Compliance
- Invoice
- Tax
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/expense/digital-tax-invoices/digital-tax-invoice.html
contact:
- type: Support
url: https://developer.concur.com/support
- name: Expense Group Configuration API
description: Retrieve expense group configurations including expense types, expense policies, payment types, and workflow
settings. Used to dynamically configure expense capture UIs and enforce policy rules during expense report creation.
image: https://www.concur.com/themes/custom/concur/logo.svg
humanURL: https://developer.concur.com/api-reference/expense/expense-report/expense-group-configurations.html
baseURL: https://us.api.concursolutions.com/api/v3.0
version: '3.0'
tags:
- Configuration
- Policies
- Settings
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/expense/expense-report/expense-group-configurations.html
contact:
- type: Support
url: https://developer.concur.com/support
- name: Expense Allocations API
description: Manage allocation of expenses across multiple cost centers, projects, departments, or GL accounts. Supports
percentage-based and amount-based allocation splits for corporate expense policy compliance and financial reporting.
image: https://www.concur.com/themes/custom/concur/logo.svg
humanURL: https://developer.concur.com/api-reference/expense/expense-report/expense-allocations.html
baseURL: https://us.api.concursolutions.com/api/v3.0
version: '3.0'
tags:
- Accounting
- Allocations
- Cost Centers
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/expense/expense-report/expense-allocations.html
contact:
- type: Support
url: https://developer.concur.com/support
- name: Payment Batch v1 API
description: Retrieve and manage payment batches for processed expense reports ready for reimbursement. Provides visibility
into batch payment status, amounts, and payee information for integration with payroll and ERP payment systems.
image: https://www.concur.com/themes/custom/concur/logo.svg
humanURL: https://developer.concur.com/api-reference/expense/payment-batch/v1.payment-batches.html
baseURL: https://us.api.concursolutions.com/api/v1.1
version: '1.1'
tags:
- Batch Processing
- Payments
- Reimbursement
properties:
- type: Documentation
url: https://developer.concur.com/api-reference/expense/payment-batch/v1.payment-batches.html
contact:
- type: Support
url: https://developer.concur.com/support
- aid: concur:concur-allocations-api
name: SAP Concur Allocations API
description: Operations for retrieving and updating expense allocations, which distribute expense amounts across cost centers
or accounts.
humanURL: https://developer.concur.com/api-reference/expense/expense-report/v4.expenses.html
baseURL: https://us.api.concursolutions.com/expensereports/v4/
tags:
- Allocations
properties:
- type: OpenAPI
url: openapi/concur-allocations-api-openapi.yml
- type: Documentation
url: https://developer.concur.com/api-reference/expense/
- type: JSONSchema
url: json-schema/sap-concur-expense-report-schema.json
- type: JSONLD
url: json-ld/sap-concur-context.jsonld
- type: Authentication
url: https://developer.concur.com/api-reference/authentication/getting-started.html
- type: Documentation
url: https://developer.concur.com/api-reference/expense/expense-report/v4.reports.html
- type: Documentation
url: https://developer.concur.com/api-reference/expense/expense-report/v4.allocations.html
- type: Documentation
url: https://developer.concur.com/api-reference/expense/expense-report/v4.workflows.html
- type: Documentation
url: https://developer.concur.com/api-reference/expense/expense-report/v4.comments.html
- type: Documentation
url: https://developer.concur.com/api-reference/expense/expense-report/v4.expense-attendee-associations.html
- type: Resources
url: https://api.sap.com/package/ConcurExpense
- type: Documentation
url: https://developer.concur.com/api-reference/travel/
- type: Documentation
url: https://developer.concur.com/api-reference/invoice/
- type: Resources
url: https://api.sap.com/package/ConcurInvoice
- type: Documentation
url: https://developer.concur.com/api-reference/request/
- type: Documentation
url: https://developer.concur.com/api-reference/request/v4.get-started.html
- type: Documentation
url: https://developer.concur.com/api-reference/request/v4.endpoints.cashadvance-resources.html
# --- truncated at 32 KB (56 KB total) ---
# Full source: https://raw.githubusercontent.com/api-evangelist/concur/refs/heads/main/apis.yml
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