SAP Concur Expense is a cloud-based expense management solution that automates the creation, submission, approval, reimbursement, and auditing of employee business expenses. It is part of the SAP Concur travel and expense management suite.
Important
Celigo integrator.io supports the Concur Expense connection only from the US2, and EU2 geolocations.
After you start the connection, configure it in the Create connection panel and complete all of the required * authentication settings:
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Setting |
Instructions |
|---|---|
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Name your connection * |
Enter a clear and distinguishable name. Throughout integrator.io imports and exports, you will have the option to choose this new connection. A unique identifier will prove helpful later when selecting it from a list of the connections in your account. |
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Region * |
Your Concur Expense account region gets auto-populated once you successfully configure this connection. |
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Edition * |
Your Concur Expense account edition gets auto-populated once you successfully configure this connection. |
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OAuth 2.0 * |
The OAuth 2.0 authentication method requires that the connection be configured through the SAP Concur App Center. Click Continue in the SAP Concur App Center, then follow the instructions provided in the Installation in the SAP Concur App Center article to complete the setup. |
Note
For seamless file transfers, SAP Concur recommends replacing the expiring PGP key with a new PGP key as early as possible. For more information, contact the SAP Concur support team.
Tip
This connector documentation describes only the settings shown for the Simple view. For the corresponding HTTP settings, see OAuth 2.0 auth universal connector documentation.