Concur Create Quick Expense
A 2-step recipe with SAP Concur Expense. We can help you get access.
Recipe · 2 steps
Concur Create Quick Expense
with SAP Concur Expense
Create a quick expense and read it back by ID.
- Create the quick expense record.
- Read the quick expense back by its ID.
What you'll need to have ready
- transactionDate: Date of the expense (YYYY-MM-DD).
- transactionAmount: Amount of the expense.
- currencyCode: ISO 4217 currency code (e.g. USD).
- expenseTypeCode: Optional expense type code.
- vendorDescription: Optional vendor or merchant name.
- locationName: Optional location where the expense was incurred.
- comment: Optional comment or description.
For your developer
Arazzo workflow sap-concur-expense:create-quick-expense, 2 operations: createQuickExpense → getQuickExpense. Specs on APIs.io.