SAP Concur Expense
SAP Concur Expense is a cloud-based travel and expense management solution that automates and streamlines expense reporting, approval workflows, and reimbursement processes for businesses. It integrates with corporate card programs, receipt capture, and ERP systems to provide end-to-end expense lifecycle management with audit controls and policy enforcement.
APIs
Expense Report v3 API
Allows developers to read and write expense report headers, manage the expense report lifecycle including submission and approval workflows, and retrieve expense report data for...
Expense Entry v3 API
Manage individual expense entries within expense reports including itemizations, attendees, custom fields, and form field values. Supports creating, reading, updating, and delet...
Quick Expense v3 API
Create and manage basic expenses quickly outside of a formal expense report. Quick expenses can be added to an expense report later. Useful for capturing expenses on-the-go befo...
Receipt Image v3 API
Upload, retrieve, and manage receipt images associated with expense entries. Supports attaching scanned receipts, e-receipts from travel providers, and credit card transaction i...
Digital Tax Invoice API
Retrieve digital tax invoice data associated with expense entries for compliance and auditing in jurisdictions that require electronic invoicing (e-invoicing). Provides access t...
Expense Group Configuration API
Retrieve expense group configurations including expense types, expense policies, payment types, and workflow settings. Used to dynamically configure expense capture UIs and enfo...
Expense Allocations API
Manage allocation of expenses across multiple cost centers, projects, departments, or GL accounts. Supports percentage-based and amount-based allocation splits for corporate exp...
Payment Batch v1 API
Retrieve and manage payment batches for processed expense reports ready for reimbursement. Provides visibility into batch payment status, amounts, and payee information for inte...