Bill.com and SAP Concur integrations and automations

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Customize your Bill.com and SAP Concur integration with the following triggers and actions.

Triggers

When this happens…

Bill.com
  • New record
    New object in Bill.com
  • New/updated record
    New/updated object in Bill.com

    • Any other trigger you can think up

SAP Concur
  • New expense report submission
    New expense report submission in Concur
  • New expense report
    New expense report in Concur
  • New or updated invoice
    New or updated invoice in SAP Concur
  • New or updated user
    New or updated user in SAP Concur
  • New or updated expense report
    New or updated expense report in Concur

    • Any other trigger you can think up

Actions

Do this…

Bill.com
  • Custom action
    Custom action in Bill.com (Custom)
  • Add line to invoice
    Add line item to invoice in Bill.com
  • Create record
    Create object in Bill.com
  • Delete record
    Delete object in Bill.com
  • Get disbursement data
    Get disbursement data in Bill.com
  • Get record details by ID
    Get object by ID in Bill.com
  • Search record Batch
    Search object in Bill.com
  • Update record
    Update object in Bill.com

    • Any other action you can think up

SAP Concur
  • Custom action
    Custom action in SAP Concur (Custom)
  • Upload receipt image
    Upload receipt image in SAP Concur
  • Create list item
    Create list item in SAP Concur
  • Create user
    Create user in SAP Concur
  • Create users Batch
    Create users in SAP Concur
  • Create vendors Batch
    Create vendors in SAP Concur
  • Delete list item
    Delete list item in SAP Concur
  • Retrieve children of list item
    Retrieve children of list item in SAP Concur
  • Get all attendee types Batch
    Get all attendee types in SAP Concur
  • Get all expense group configurations Batch
    Get all expense group configurations in SAP Concur
  • Get all expense types Batch
    Get all expense types in SAP Concur
  • Get all lists Batch
    Get all lists in SAP Concur
  • Get all payment types Batch
    Get all payment types in SAP Concur
  • Search users Batch
    Search users in SAP Concur
  • Get entry image URL
    Get entry image URL in SAP Concur
  • Get itemizations of specific expense
    Get itemizations of specific expense in SAP Concur
  • Get expense report details
    Get expense report details by report ID in SAP Concur
  • Get all list item Batch
    Retrieve first level list item in SAP Concur
  • Get invoice details
    Get invoice by ID in SAP Concur
  • Get user
    Get user profile in SAP Concur
  • Get user provisioning status details
    Get user provisioning status details in SAP Concur
  • Submit expense report through a workflow
    Submit expense report through a workflow in SAP Concur
  • Search expense reports Batch
    Search expense reports in SAP Concur
  • Search vendors Batch
    Search vendors in SAP Concur
  • Update user
    Update user in SAP Concur
  • Update users Batch
    Update users in SAP Concur
  • Update vendors Batch
    Update vendors in SAP Concur

    • Any other action you can think up

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