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Concur Promote Quick Expense to Report

A 4-step recipe with SAP Concur Expense. We can help you get access.

Recipe · 4 steps

Concur Promote Quick Expense to Report

with SAP Concur Expense

Promote a quick expense into a new report entry and delete the original.

  1. Read the quick expense to recover its captured values.
  2. Create the report that will hold the promoted entry.
  3. Add an entry to the report carrying the quick expense values.
  4. Delete the now redundant quick expense record.
What you'll need to have ready
  • quickExpenseID: The quick expense ID to promote.
  • reportName: Name for the new expense report.
  • expenseTypeCode: Expense type code to assign to the promoted entry.
For your developer

Arazzo workflow sap-concur-expense:promote-quick-expense, 4 operations: getQuickExpense → createExpenseReport → createExpenseEntry → deleteQuickExpense. Specs on APIs.io.

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