SAP Concur and Invoiced integrations and automations

Seamlessly connect SAP Concur and Invoiced. Automate workflows, and boost efficiency with Workato.

Rating

4.9

Pre-built

150+

integrations

Total

100+

active users

avg

2 min

to connect

Custom Connections

Available

via HTTP connector

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Triggers

When this happens…

SAP Concur
  • New expense report submission
    New expense report submission in Concur
  • New expense report
    New expense report in Concur
  • New or updated invoice
    New or updated invoice in SAP Concur
  • New or updated user
    New or updated user in SAP Concur
  • New or updated expense report
    New or updated expense report in Concur

    • Any other trigger you can think up

Invoiced
  • Read Batch
    Read in Invoiced
  • Webhook Real-time
    New webhook in Invoiced

    • Any other trigger you can think up

Actions

Do this…

SAP Concur
  • Custom action
    Custom action in SAP Concur (Custom)
  • Upload receipt image
    Upload receipt image in SAP Concur
  • Create list item
    Create list item in SAP Concur
  • Create user
    Create user in SAP Concur
  • Create users Batch
    Create users in SAP Concur
  • Create vendors Batch
    Create vendors in SAP Concur
  • Delete list item
    Delete list item in SAP Concur
  • Retrieve children of list item
    Retrieve children of list item in SAP Concur
  • Get all lists Batch
    Get all lists in SAP Concur
  • Search users Batch
    Search users in SAP Concur
  • Get attendee types Batch
    Get attendee types for a user in SAP Concur
  • Get entry image URL
    Get entry image URL in SAP Concur
  • Get expense group configuration Batch
    Get expense group configuration for a user in SAP Concur
  • Get itemizations of specific expense
    Get itemizations of specific expense in SAP Concur
  • Get expense report details
    Get expense report details by report ID in SAP Concur
  • Get expense types Batch
    Get expense types for a user in SAP Concur
  • Get all list item Batch
    Retrieve first level list item in SAP Concur
  • Get invoice details
    Get invoice by ID in SAP Concur
  • Get payment types Batch
    Get payment types for a user in SAP Concur
  • Get user
    Get user profile in SAP Concur
  • Get user provisioning status details
    Get user provisioning status details in SAP Concur
  • Submit expense report through a workflow
    Submit expense report through a workflow in SAP Concur
  • Search expense reports Batch
    Search expense reports in SAP Concur
  • Search vendors Batch
    Search vendors in SAP Concur
  • Update user
    Update user in SAP Concur
  • Update users Batch
    Update users in SAP Concur
  • Update vendors Batch
    Update vendors in SAP Concur

    • Any other action you can think up

Invoiced
  • Custom action
    Custom action in Invoiced (Custom)
  • Create Contact
    Create a Contact in Invoiced
  • Create Tax Rate
    Create a Tax Rate in Invoiced
  • Get accounting system for object
    Get accounting system for object
  • Get Customer
    Get Customer by external ID
  • List Contacts
    List Contacts
  • List Credit Notes
    List Credit Notes
  • List Customers
    List Customers
  • List Invoices
    List Invoices
  • List Payments
    List Payments
  • List payments for invoice
    Retrieves all payments associated with an invoice in Invoiced
  • List Tax Rates
    List Tax Rates
  • Get Object by ID
    Get a object from Invoiced
  • Update Contact
    Update a Contact in Invoiced
  • Void Invoice
    Mark an Invoice as void in Invoiced
  • Write
    Create object in Invoiced

    • Any other action you can think up

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