SAP Concur Integration for AI Agents
Connect your AI agent to 232 SAP Concur actions via MCP, A2A, or SDK, with agent authentication, tool-calling execution, and security built-in.
SAP Concur AI Agent Actions
232 production-ready actions for your agent to do more on SAP Concur.
232 Actions
List Attendees - List SAP Concur attendees, optionally filtered by type or external id.
List Attendees By IDs - Get up to 10 SAP Concur attendees by their attendee ids.
Get Attendee - Get one SAP Concur attendee by id.
Create Attendee - Create a SAP Concur attendee, such as a business guest.
Update Attendee - Update fields of an existing SAP Concur attendee.
List Attendee Types - List all attendee types configured for the SAP Concur company.
List Budget Categories - List all budget categories with their expense types.
Get Budget Category - Get one budget category by id.
Upsert Budget Category - Create a budget category, or update one when its id is supplied.
Delete Budget Category - Delete a budget category by id.
List Budget Expense Types - List the expense types that can be used in budget categories.
List Budget Items - List budgets (budget item headers), 50 per page.
Get Budget Item - Get one budget (budget item header) with its per-period details.
Upsert Budget Item - Create a budget, or update one when its id is supplied.
Delete Budget Item - Delete a budget (budget item header) by id.
List Fiscal Years - List the budget fiscal years with their fiscal periods.
Get Fiscal Year - Get one budget fiscal year by id.
Upsert Fiscal Years - Create or update one or more budget fiscal years.
Delete Fiscal Year - Delete a budget fiscal year by id.
List Budget Tracking Fields - List the budget tracking fields set up in budget configuration.
Create Budget Adjustments - Add or subtract budget, spent or pending amounts on budgets.
Create Cash Advance - Create a cash advance for a SAP Concur user.
Get Cash Advance - Get one SAP Concur cash advance by id.
Issue Cash Advance - Issue an existing SAP Concur cash advance to the employee.
Get User Expense Group - Get the expense group that applies to a SAP Concur user.
List Expense Policies - List the expense policies that apply to a SAP Concur user.
List Payment Types - List the payment types that apply to a SAP Concur user.
List User Attendee Types - List the attendee types available in a SAP Concur user's expense group.
List Policy Expense Types - List the expense types a SAP Concur user can use under an expense policy.
List Company Expense Groups - List all expense groups configured for a SAP Concur company.
Get Company Expense Group - Get one expense group of a SAP Concur company by its hierarchy node id.
Create Quick Expense - Create a quick expense for a SAP Concur user without a receipt image.
Create Quick Expense With Image - Create a quick expense for a SAP Concur user with a receipt image attached.
Create Exchange Rates - Create custom exchange rates for currency pairs and effective dates.
Get Travel Allowance Days - Get the fixed travel allowance days of a SAP Concur expense report.
List Expense Entries - List expense entries in SAP Concur Expense.
Get Expense Entry - Get one expense entry by ID.
Create Expense Entry - Create an expense entry on a report.
Update Expense Entry - Update an expense entry.
List Itemizations - List expense itemizations in SAP Concur Expense.
Get Itemization - Get one expense itemization by ID.
Create Itemization - Create an itemization under an expense entry.
List Allocations - List expense allocations for a report, entry or itemization.
Get Allocation - Get one expense allocation by ID.
List Digital Tax Invoices - List digital tax invoices waiting for validation.
Get Digital Tax Invoice - Get one digital tax invoice by ID.
Update Digital Tax Invoice - Post a validation update for a digital tax invoice.
List Expense Reports - List expense report headers that match search filters.
List Reports To Approve - List the expense reports waiting for a user to approve.
Get Expense Report - Get the header of one expense report (Expense v4).
Get Expense Report (v3) - Get one expense report header from the Expense Reports v3 API.
Get Expense Report Form Fields - Get the form field configuration of an expense report.
Get Expense Report Cost Objects For Approver - Get the cost objects of a report that an approver can approve.
Create Expense Report - Create an expense report for a user (Expense v4).
Create Expense Report (v3) - Create an expense report with the Expense Reports v3 API.
Update Expense Report - Update the header of an unsubmitted expense report (Expense v4).
Update Submitted Expense Report - Update a few header fields of a submitted expense report.
Update Expense Report (v3) - Update an expense report header with the Expense Reports v3 API.
Delete Expense Report - Delete an unsubmitted expense report.
Submit Expense Report - Submit an unsubmitted expense report for approval.
List Extract Definitions - List the extract definitions available to the company.
Get Extract Definition - Get one extract definition by id.
List Extract Jobs - List the last 100 jobs run for an extract definition.
Run Extract Job - Start a new extract job for an extract definition.
Get Extract Job - Get the status and file link of one extract job.
Get Extract Job File - Download the output file of a completed extract job.
List Unified Roles - List unified roles in SAP Concur.
Get Unified Role - Get a unified SAP Concur role by ID.
List Unified Users - List unified users in SAP Concur.
Get Unified User - Get a unified SAP Concur user by ID.
Search Identity Users - Search the users of the SAP Concur company with a SCIM filter.
Create Identity User - Create a user identity profile in SAP Concur Identity v4.1.
Update Identity User - Update selected attributes of a SAP Concur identity user.
Replace Identity User - Replace the whole identity profile of a SAP Concur user.
List Identity Resource Types - List the SCIM resource types supported by SAP Concur Identity v4.1.
Get Identity Service Provider Config - Get the SCIM service provider configuration of SAP Concur Identity v4.1.
List Identity Schemas - List the SCIM schemas supported by SAP Concur Identity v4.1.
Get Identity Schema - Get one SCIM schema of SAP Concur Identity v4.1 by its URN.
List Spend Form Fields - List the fields configured on the SAP Concur Global employee form.
List Travel Users - Read the Concur Travel extension of users from the Travel user API.
Get Travel User - Get the Concur Travel extension of one SAP Concur user.
List Identity Users - List the users of the SAP Concur company from Identity v4.1.
Get Identity User - Get one SAP Concur user by id from Identity v4.1.
List Invoice Digests - List summary records of SAP Concur invoices (payment requests).
Get Invoice Digest - Get the summary record of one SAP Concur invoice (payment request).
Get Invoice - Get one SAP Concur invoice (payment request) with its line items.
Create Invoice - Create an invoice (payment request) in SAP Concur Invoice.
Update Invoice - Update an existing SAP Concur invoice (payment request).
Retrieve New Invoice Payments - Retrieve invoice payments not yet extracted and mark them as extracted.
List Invoice Payments - List invoice payments that were already extracted.
Bulk Update Invoice Payments - Record payment details for invoices paid outside SAP Concur.
Create Purchase Request - Submit a purchase request in SAP Concur Invoice.
Get Purchase Request - Get the status and details of an SAP Concur purchase request.
List Legal Entities - List or search the legal entities of the SAP Concur company.
Get Legal Entity - Get one legal entity of the SAP Concur company by id.
Create Legal Entity - Create a legal entity in the SAP Concur company.
Update Legal Entity - Update selected fields of a SAP Concur legal entity.
Replace Legal Entity - Replace a whole SAP Concur legal entity.
List Lists - List all custom lists of the SAP Concur company, with filters and sorting.
Get List - Get one SAP Concur list by id.
List Lists By Category - List the lists that belong to one list category.
Create List - Create a new custom list in SAP Concur.
Update List - Rename a list or change its display format, search criteria or managed state.
Delete List - Delete a custom list from SAP Concur.
List List Items - List the first-level items of a list, with filters and sorting.
List List Item Children - List the direct children of a list item.
List List Item Children By List - List the direct children of a list item within one specific list.
Get List Item - Get one SAP Concur list item by id.
Create List Item - Add one item to a SAP Concur list, optionally under a parent item.
Update List Item - Change the short code and value of a list item.
Delete List Item - Delete a list item from every list that contains it.
Delete List Item From List - Remove a list item from one specific list only.
Bulk Create List Items - Create up to 250 items in a list in one request.
Bulk Update List Items - Update or delete up to 250 items of a list by long code in one request.
List Countries - List all countries with their codes, names and currencies.
Get Country - Get one country by its two-letter ISO code.
List Locations - Look up locations (cities and airports) by key, code or search text.
Get Location - Get one location by its locality id.
List Subdivisions - List the subdivisions (states, provinces) of a country.
Get Subdivision - Get one subdivision (state, province) by its ISO code.
List Admin Regions - List the administrative regions (such as counties) of a subdivision.
Get Admin Region - Get one administrative region by id.
List Payment Batches - List the company's payment batches, optionally by status.
Close Payment Batch - Close a payment batch and get the URL of its batch file.
Get Payment Batch File - Download the expense transaction file of a closed payment batch.
Get Purchase Order - Get one SAP Concur purchase order.
Create Purchase Order - Create a purchase order in SAP Concur Invoice.
Update Purchase Order - Update an existing SAP Concur purchase order.
Create Purchase Order Receipt - Record a goods receipt against a purchase order line item.
Update Purchase Order Receipt - Update a goods receipt on a purchase order line item.
Delete Purchase Order Receipt - Delete a goods receipt from a purchase order line item.
List Receipt Images - List the receipt images available to the user in Image v3.
Get Receipt Image - Get the temporary download URL of a receipt image by ID.
Create Receipt Image - Upload a new receipt image to the user's available receipts.
Append Receipt Image - Append another image to an existing receipt image.
Delete Receipt Image - Delete a receipt image by ID.
Create EReceipt - Post an eReceipt with structured transaction data for a user; SAP Concur generates the receipt image.
Create EReceipt With Image - Post an eReceipt with structured transaction data and your own receipt image for a user.
List User EReceipts - List the eReceipts posted through Receipts v4 for one user.
Get EReceipt - Get one eReceipt posted through Receipts v4 by ID.
Get EReceipt Image - Download the image of an eReceipt as base64.
Get Receipt Processing Status - Get the processing status and event log of a posted receipt.
List EReceipt Schemas - List the JSON schemas available for eReceipt types.
Get EReceipt Schema - Get one eReceipt JSON schema by name.
Create Image-Only Receipt - Upload a standalone receipt image without transaction data for a user.
List User Image-Only Receipts - List the metadata of image-only receipts uploaded for one user.
Get Image-Only Receipt - Get the metadata of one image-only receipt by ID.
Get Image-Only Receipt Image - Download the image of an image-only receipt as base64.
Create Spend Document Receipt - Upload a receipt document with metadata, or a partner eReceipt, through Spend Documents v4.
Get Spend Document Receipt - Get the details of one Spend Documents receipt by ID.
Find Spend Document Receipt By Image - Find a Spend Documents receipt by its image ID and company ID.
Get Spend Document Receipt File - Download the display or compliance document of a Spend Documents receipt as base64.
List Report Comments - List the comments on an SAP Concur expense report header.
Create Report Comment - Add a comment to an SAP Concur expense report header.
Update Report Comment - Replace the latest comment on an SAP Concur expense report header.
Delete Report Comment - Delete the latest comment on an SAP Concur expense report header.
List Report Expense Comments - List the comments on one expense in an SAP Concur expense report.
Create Report Expense Comment - Add a comment to one expense in an SAP Concur expense report.
Update Report Expense Comment - Replace the latest comment on one expense in an SAP Concur expense report.
Delete Report Expense Comment - Delete the latest comment on one expense in an SAP Concur expense report.
List Report Exceptions - List the policy exceptions on an SAP Concur expense report.
Create Report Exception - Add an exception to an SAP Concur expense report header.
Delete Report Exception - Delete an exception from an SAP Concur expense report header by code.
List Report Expense Exceptions - List the policy exceptions on one expense in an SAP Concur expense report.
Create Report Expense Exception - Add an exception to one expense in an SAP Concur expense report.
Delete Report Expense Exception - Delete an exception from one expense in an SAP Concur expense report by code.
List Report Allocation Exceptions - List the policy exceptions on one expense allocation in an SAP Concur expense report.
Create Report Allocation Exception - Add an exception to one expense allocation in an SAP Concur expense report.
Delete Report Allocation Exception - Delete an exception from one expense allocation in an SAP Concur expense report by code.
List Expenses On Report - List all expense entries on an SAP Concur expense report.
Get Expense On Report - Get the full detail of one expense entry on an SAP Concur expense report.
Update Expense In Submitted Report - Update the business purpose, custom fields, receipt flag or rejection flag of an expense on a submitted report.
Delete Expense On Report - Delete an expense entry from an SAP Concur expense report.
Get Expense Form Fields - Get the configured form fields of an expense on an SAP Concur report.
List Expense Itemizations - List the itemizations of an expense on an SAP Concur report.
Get Expense Tax Details - Get the tax details of an expense on an SAP Concur report.
Update Expense Tax In Submitted Report - Update the tax amounts, codes or custom data of an expense on a submitted SAP Concur report.
List Expense Allocations - List the cost allocations of an expense on an SAP Concur report.
Get Report Allocation - Get one cost allocation on an SAP Concur expense report.
Update Report Allocation - Update the custom field values of an allocation on an SAP Concur expense report.
List Report Request Associations - List the travel requests associated with an SAP Concur expense report.
List Expense Attendee Associations - List the attendees associated with an expense on an SAP Concur report.
Associate Attendees With Expense - Set the attendees of an expense on an SAP Concur report and the amount assigned to each.
Remove Attendees From Expense - Remove all attendees from an expense on an SAP Concur report.
List Report Cash Advance Associations - List the cash advances associated with an SAP Concur expense report.
Associate Cash Advances With Report - Set the cash advances associated with an SAP Concur expense report.
Disassociate Cash Advances From Report - Remove cash advances from an SAP Concur expense report.
List Spend Users - List the Spend user records of the SAP Concur company.
Get Spend User - Get one SAP Concur Spend user by id.
List Spend Role Codes - List the Spend role codes that SAP Concur defines.
Get Trip (Itinerary V4) - Get the full itinerary record of one trip from Itinerary v4.
List Trips - List trip summaries for a user, or for every user of the company.
Get Trip - Get the details of one trip, including its bookings and segments.
Get Travel Profile - Get the Travel Profile of the connected user or a specified user.
List Travel Profile Summaries - List summaries of travel profiles updated since a date.
List Travel Request Expected Expenses - List the expected expenses and segments of a travel Request.
Create Travel Request Expected Expense - Add an expected expense or segment to a travel Request.
Get Expected Expense - Get one expected expense or segment of a travel Request.
Update Expected Expense - Replace the content of an expected expense or segment.
Delete Expected Expense - Delete an expected expense or segment from its travel Request.
List Expected Expense Comments - List the comments on an expected expense.
List Travel Request Participants - List the participants of a Budget Request and their child Requests.
Update Travel Request Participants - Add or remove participants on a Budget Request.
Get Travel Request Allocation - Get one allocation of a travel Request.
Update Travel Request Allocation - Update the percentage or custom fields of a travel Request allocation.
List Travel Request Agency Proposals - List the travel agency proposals of a travel Request.
Create Travel Request Agency Proposal - Send a travel agency proposal for a travel Request.
List Travel Requests - List the travel Requests visible in a given view.
Get Travel Request - Get one travel Request by id.
Create Travel Request - Create a new travel Request for a user.
Update Travel Request - Update the header fields of an existing travel Request.
Delete Travel Request - Permanently delete an existing travel Request.
Move Travel Request Workflow - Run a workflow action on a travel Request, such as submit, approve or send back.
List Travel Request Comments - List the comments on a travel Request.
List Travel Request Exceptions - List the exceptions raised on a travel Request.
List Travel Request Cash Advances - List the cash advances assigned to a travel Request.
Get Travel Request Cash Advance - Get one cash advance of a travel Request by id.
List Travel Request Cost Objects - List the cost objects of a travel Request.
Get Travel Agency - Get a travel agency integrated with Concur Request by id.
List Travel Request User Policies - List the Request policies available to a user.
Create Provisioned User - Create one SAP Concur user with identity, spend and travel data in one request.
Update Provisioned User - Update selected identity, spend or travel attributes of one SAP Concur user.
Replace Provisioned User - Replace the whole profile of one SAP Concur user through User Provisioning.
Bulk Provision Users - Create, update or replace many SAP Concur users in one SCIM bulk request.
Get Provisioning Status - Get the status of a SAP Concur user provisioning request.
List Vendors - Search and list vendors in SAP Concur Invoice.
Create Vendors - Create one or more vendors in SAP Concur Invoice.
Update Vendors - Update one or more existing vendors in SAP Concur Invoice.
Delete Vendor - Delete one vendor address from SAP Concur Invoice.
Upsert Vendor Bank Accounts - Add or update bank accounts of SAP Concur vendors.
Add Vendor Groups - Assign vendor groups to an SAP Concur vendor address.
Remove Vendor Group - Remove a vendor group from an SAP Concur vendor address.
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