SAP Concur - Submit expense report through workflow action

The Submit expense report through workflow action submits an expense report through the workflow in SAP Concur. Check the current approval status of the expense report before submitting it through the workflow.

Input

Input field	Description
Workflowstep ID	Enter the workflow step identifier. This ID can be found in the Workflow action URL datapill of an expense report output.
Action	Select the workflow action to perform. Options include: Approve Send Back to Employee Recall to Employee

Output

Output field	Description
Message	The error message. Only appears if a submission error was generated.
Status	The status of the report submit action.