SAP Concur - Actions
The SAP Concur connector supports the following actions.
- Create list item action
- Create user action
- Create users action (batch)
- Create vendors action (batch)
- Delete list item action
- Get all attendee types action (batch)
- Get all expense group configurations action (batch)
- Get all expense types action (batch)
- Get all list item action (batch)
- Get all lists action (batch)
- Get all payment types action (batch)
- Get attendee types action (batch)
- Get entry image URL action
- Get expense group configuration action (batch)
- Get expense report details action
- Get expense types action
- Get invoice details action
- Get itemizations of specific expense action
- Get payment types batch action
- Get user action
- Get user provisioning status details action
- Retrieve children of list item action
- Search expense reports action (batch)
- Search users action (batch)
- Search vendors action (batch)
- Submit expense report through workflow action
- Update user action
- Update users action (batch)
- Update vendors action (batch)
- Upload receipt image action
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