Accounting & e-invoices

SAP Concur + Era

Manage expense reports, travel requests, cash advances, and more in SAP Concur

Category
Accounting & e-invoices
Connection
Connects with a key
Actions
70

What Era can do with SAP Concur

Each of these is a ready step in Era’s chat and workflows.

Actions70

  • List Expense Reports
  • Get Expense Report
  • Create Expense Report
  • Update Expense Report
  • Delete Expense Report
  • Submit Expense Report
  • Recall Expense Report
  • Approve Expense Report
  • Send Back Expense Report
  • List Reports To Approve
  • List Expenses
  • Get Expense
  • Update Expense
  • Delete Expense
  • Get Itemizations
  • List Allocations
  • Get Allocation
  • Update Allocation
  • List Attendee Associations
  • Associate Attendees
  • Remove All Attendees
  • List Report Comments
  • Create Report Comment
  • List Exceptions
  • Create Quick Expense
  • Create Quick Expense (With Image)
  • List Receipts
  • Get Receipt
  • Get Receipt Status
  • Upload Receipt Image
  • List Travel Requests
  • Get Travel Request
  • Create Travel Request
  • Update Travel Request
  • Delete Travel Request
  • Move Travel Request (Workflow Action)
  • List Travel Request Comments
  • Get Request Cash Advance
  • Create Expected Expense
  • List Expected Expenses
  • Get Expected Expense
  • Update Expected Expense
  • Delete Expected Expense
  • Create Cash Advance
  • Get Cash Advance
  • Issue Cash Advance
  • List Itineraries (Trips)
  • Get Itinerary (Trip)

and 22 more — all in Era, among the app’s steps.

How to connect

  1. 1

    In Era, find SAP Concur under Apps and press Connect.

  2. 2

    Enter your SAP Concur connection details (address, user, password…); Era keeps them in its encrypted vault.

  3. 3

    Now you can ask Era, or use it in your workflows.

More in Accounting & e-invoices

See all

A business that works together.

Tell us about your business.

Start with the pieces you need. Build the rest together.
Start with EraExplore plans