Why you should automate with SAP Concur

Automate procure to pay

Automate procure to pay
Track travel and expenses
Manage purchase orders
Provision resources

Why these integrations and automations matter:

Keep your supply chain running smoothly by using software integrations to iron out the bumps in your procure-to-pay process. Automate key tasks to handle invoices and payments effortlessly.
Link procurement orders

Integrate Concur with an ERP like NetSuite or Sage Intacct to sync order details across platforms. Any changes you make to the order will update across your platforms, so the details on your invoices always match your vendor bills.
Sync vendors

Make sure you have access to up-to-date information about your vendors by syncing supplier records in Concur and your ERP. The integration will automatically generate or update vendor records in one application to match the other.
Automate payments

Integrate Concur with a billing system like Zuora or Bill.com to pay vendor bills as soon as they’re received in Concur and approved by the right person.

Do everything in one place

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

Triggers

When this happens…

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…

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

Let us tailor your SAP Concur integrations

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About SAP Concur Integrations

Making money is the hard part – spending it should be easy. SAP Concur is an expense management service that lets your business effortlessly track travel, expenses, and invoices. Concur can help your business take control of its expenses and increase its efficiency.

How you can integrate SAP Concur

Speed up the accounts payable process, from invoice capture to payment.
Let employees book travel while staying in compliance with company policies.
Build efficiency and control spend with fast and accurate expense reporting.