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Concur Report Status Check

A 2-step recipe with SAP Concur Expense. We can help you get access.

Recipe · 2 steps

Concur Report Status Check

with SAP Concur Expense

Read a report and branch on its payment status.

  1. Read the report header to inspect approval and payment status.
  2. List payment batches to locate the report in the reimbursement pipeline.
What you'll need to have ready
  • reportID: The expense report ID to check.
For your developer

Arazzo workflow sap-concur-expense:report-status-check, 2 operations: getExpenseReport → listPaymentBatches. Specs on APIs.io.

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