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Customize your Adobe Admin and Concur integration with the following
triggers and actions.
Triggers
When this happens…
Adobe Admin
- New Group or Product ProfileNew Group or Product Profile in Adobe Admin
- New UserNew User in Adobe Admin
Any other trigger you can think up
Concur
- New expense report submissionNew expense report submission in Concur
- New expense reportNew expense report in Concur
- New or updated invoiceNew or updated invoice in Concur
- New or updated userNew or updated user in Concur
- New or updated expense reportNew or updated expense report in Concur
Any other trigger you can think up
Actions
Do this…
Adobe Admin
- Add Product Profiles to a GroupAdd Product Profiles to a Group in Adobe Admin
- Assign Groups to a UserAssign Groups to a User in Adobe Admin
- Assign Users to a GroupAssign Users to a Group in Adobe Admin
- Assign Users to a ProductAssign Users to a Product in Adobe Admin
- Create Enterprise UserCreate Enterprise User in Adobe Admin
- Create Federated UserCreate Federated User in Adobe Admin
- Create GroupCreate Group in Adobe Admin
- Delete GroupDelete Group in Adobe Admin
- Get Product InfoGet Product Info in Adobe Admin
- Get UserGet User in Adobe Admin
- Invite UserInvite User to Organization in Adobe Admin
- List Groups and Product ProfilesList Groups and Product Profiles in Adobe Admin
- List ProductsList Products in Adobe Admin
- List UsersList Users in Adobe Admin
- List Users within GroupList Users within Group in Adobe Admin
- Remove Product Profiles from a GroupRemove Product Profiles from a Group in Adobe Admin
- Remove User from OrganizationRemove User from Organization in Adobe Admin
- Unassign Groups from a UserUnassign Groups from a User in Adobe Admin
- Unassign Users from a GroupUnassign Users from a Group in Adobe Admin
- Unassign Users from a ProductUnassign Users from a Product in Adobe Admin
- Update GroupUpdate Group in Adobe Admin
- Update UserUpdate User in Adobe Admin
Any other action you can think up
Concur
- Custom actionCustom action in Concur (Custom)
- Upload receipt imageUpload receipt image in Concur
- Create list itemCreate list item in Concur
- Create userCreate user in Concur
- Create users BatchCreate users in Concur
- Create vendors BatchCreate vendors in Concur
- Delete list itemDelete list item in Concur
- Get all attendee types BatchGet all attendee types in Concur
- Get all expense group configurations BatchGet all expense group configurations in Concur
- Get all expense types BatchGet all expense types in Concur
- Get all lists BatchGet all lists in Concur
- Get all payment types BatchGet all payment types in Concur
- Search users BatchSearch users in Concur
- Get entry image URLGet entry image URL in Concur
- Get expense report detailsGet expense report details by report ID in Concur
- Get all list item BatchRetrieve first level list item in Concur
- Get invoice detailsGet invoice by ID in Concur
- Get userGet user profile in Concur
- Get user provisioning status detailsGet user provisioning status details in Concur
- Submit expense report through a workflowSubmit expense report through a workflow in Concur
- Search expense reports BatchSearch expense reports in Concur
- Search vendors BatchSearch vendors in Concur
- Update userUpdate user in Concur
- Update users BatchUpdate users in Concur
- Update vendors BatchUpdate vendors in Concur
Any other action you can think up
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