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. |