capabilities.work

Concur Attach Receipt to Entry

A 3-step recipe with SAP Concur Expense. We can help you get access.

Recipe · 3 steps

Concur Attach Receipt to Entry

with SAP Concur Expense

Create an expense entry and upload a receipt image for it.

  1. Create the expense entry on the report.
  2. Upload the receipt image as a PNG binary body.
  3. Read the uploaded receipt image back to confirm its accessible URL.
What you'll need to have ready
  • reportID: The existing draft report ID to add the entry to.
  • expenseTypeCode: Expense type code for the entry.
  • transactionDate: Date of the expense transaction (YYYY-MM-DD).
  • transactionAmount: Amount of the transaction.
  • transactionCurrencyCode: ISO 4217 currency code of the transaction.
  • receiptImage: Base64 or binary content of the receipt image to upload.
For your developer

Arazzo workflow sap-concur-expense:attach-receipt-to-entry, 3 operations: createExpenseEntry → createReceiptImage → getReceiptImage. Specs on APIs.io.

More recipes with SAP Concur Expense

Concur Create Quick ExpenseConcur Create Report and Add EntryConcur Create Report From PolicyConcur Find Pending Report DetailConcur Inspect Entry AllocationsConcur List Entries and Get DetailConcur Promote Quick Expense to ReportConcur Report Status CheckConcur Update Report and Verify