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Concur Create Report and Add Entry

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

Recipe · 3 steps

Concur Create Report and Add Entry

with SAP Concur Expense

Create a draft expense report and add an expense entry to it.

  1. Create the draft expense report header.
  2. Add an expense entry to the newly created report.
  3. Read the report header back to confirm the entry was attached.
What you'll need to have ready
  • reportName: The name of the new expense report.
  • comment: Optional comment for the report header.
  • policyID: Optional expense policy ID to apply to the report.
  • expenseTypeCode: Expense type code for the entry (e.g. BUSML, AIRFR, HOTEL).
  • transactionDate: Date of the expense transaction (YYYY-MM-DD).
  • transactionAmount: Amount of the transaction in the transaction currency.
  • transactionCurrencyCode: ISO 4217 currency code of the transaction (e.g. USD).
  • vendorDescription: Optional vendor or merchant name for the entry.
  • businessPurpose: Optional business purpose for the entry.
For your developer

Arazzo workflow sap-concur-expense:create-report-add-entry, 3 operations: createExpenseReport → createExpenseEntry → getExpenseReport. Specs on APIs.io.

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