Concur Collectors

Overview

DataBlend currently collects the following Concur data types:

  • Allocation
  • Attendee
  • Budget Categories
  • Budget Items
  • Budget Tracking
  • Expense Comments
  • Expense Entries
  • Expense Group Configuration
  • Expense Report
  • Extract
  • Financial Integration Service
  • Fiscal Year
  • Integration Status
  • Invoice Digest
  • Invoice
  • Invoice Payment Confirmation
  • Itemization
  • List
  • List Item
  • Localized Data
  • Location
  • Payment Batch
  • Purchase Order
  • Purchase Order Receipt
Configuration

Field

Required/ Optional

Comments 

Type

Required

Concur

Name

Required

Descriptive free-text name for the collector

Data Source

Required

Choose a pre-configured data source from the drop down or click Create New to create a new data source.

Schema Name

Required

Enter a name for the schema where the collected data will be stored. This can be a pre-configured schema or a new schema which will be created the first time the collector is run.

Credential

Required

Choose a pre-configured Concur credential from the drop-down.

Concur Collector Type

Required

Utilize the pre-populated Collector Type drop-down menu.

 
To learn more about Concur API requirements, please visit SAP Concur Developer Center | Swagger API Explorer