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
In Era, find SAP Concur under Apps and press Connect.
- 2
Enter your SAP Concur connection details (address, user, password…); Era keeps them in its encrypted vault.
- 3
Now you can ask Era, or use it in your workflows.
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