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Concur Update Report and Verify

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

Recipe · 3 steps

Concur Update Report and Verify

with SAP Concur Expense

Read, update, and re-read an expense report header.

  1. Read the report header to confirm it exists before editing.
  2. Apply the supplied header edits to the report.
  3. Re-read the report header to confirm the edits were saved.
What you'll need to have ready
  • reportID: The expense report ID to update.
  • name: Updated report name.
  • comment: Updated comment.
  • purpose: Updated business purpose.
For your developer

Arazzo workflow sap-concur-expense:update-report-verify, 3 operations: getExpenseReport → updateExpenseReport → getExpenseReport. Specs on APIs.io.

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