Billing & Accounting
SAP Concur integration
Let workflows and AI agents act in SAP Concur, within the limits you set.
- 0 triggers
- 26 actions
- MCP server
SAP Concur triggers and actions
Every SAP Concur trigger and action you can use in Konnectify workflows and AI agents.
26 actions
- Action: Create Profile
Creates a new, unified user profile across Identity, Spend, and Travel.
- Action: Update Profile
Updates an existing, unified user profile across Identity, Spend, and Travel.
- Action: Find Identity User
Retrieves user details by their unique Concur User ID.
- Action: Get Spend User
Fetches the complete spend-related profile for a user, including roles, approvers, and custom data, using their unique UUID.
- Action: Get Travel User
Fetches the complete travel-related profile for a user, including rule classes, groups, and custom fields, using their unique UUID.
- Action: Create Fiscal Year
Creates a new fiscal year which defines the financial time periods for budgets.
- Action: Get Fiscal Year
Retrieves the details of a single fiscal year by its unique ID.
- Action: Delete Fiscal Year
Permanently deletes a fiscal year configuration by its unique ID.
- Action: Create or Update Budget Category
Creates a new budget category or updates an existing one if the ID is provided.
- Action: Get Budget Category
Retrieves the details of a single budget category by its unique ID.
- Action: Delete Budget Category
Permanently deletes a budget category by its unique ID.
- Action: Create Budget Item
Creates a new budget item, including its periods and expense type categories.
- Action: Get Budget Item
Retrieves the full details of a single budget item by its unique ID.
- Action: Delete Budget Item
Permanently deletes a budget item by its unique ID.
- Action: Find All Transactions
Retrieves a list of financial transactions based on document type and other filters.
- Action: Acknowledge Financial Document
Sends an acknowledgement to SAP Concur for one or more financial documents (like expenses or invoices) that have been posted to an external system.
- Action: Confirm Financial Payment
Sends a payment confirmation to SAP Concur for a financial document, updating its payment status within the system.
- Action: Confirm Financial Posting Transaction
Sends a processing confirmation to SAP Concur for a financial document, updating its status.
- Action: Get List Item by ID
Retrieves the full details of a single list item by its unique ID.
- Action: Create List Item
Creates a new item and adds it to a specified list.
- Action: Update List Item
Updates the details of an existing list item.
- Action: Remove List Item from List
Removes a list item's association from a specific list without deleting the item itself.
- Action: Get List by ID
Retrieves the details and configuration of a single list by its unique ID.
- Action: Create List
Creates a new list to hold list items.
- Action: Update List
Updates the configuration of an existing list.
- Action: Delete List
Permanently deletes a list and all of its items from the system.
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Use SAP Concur in an AI agent
Add any SAP Concur action to an agent as a tool. The agent decides when to use it; you set the limits. Pin fields it can't change, limit fields to allowed values, and require approval before it acts. Every action is recorded in the Event Logs.
Connect SAP Concur with other apps
See what you can automate between SAP Concur and another app, with workflows and AI agents.
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Popular with SAP Concur
SAP Concur and AI
Add AI steps to SAP Concur workflows
Summarise, classify or draft with ChatGPT, Claude or Gemini inside a workflow.SAP Concur + ChatGPT SAP Concur + Claude SAP Concur + Gemini
Use SAP Concur actions from Claude or ChatGPT
Expose the SAP Concur actions you choose to Claude, ChatGPT or another MCP client through an MCP server you control.
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