SAP Concur and JupiterOne Data Ingestion integration | Workato

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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

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

JupiterOne Data Ingestion

Abort Sync Job
Aborts an active sync job, discarding all uploaded data. Use this to cancel a job that should not be finalized.
Bulk Delete Entities
Sends a bulk delete request for entities within an active sync job. Provide an array of objects containing entity _id values to delete.
Create Integration Instance
Creates a new custom integration instance for use with the Sync API. Returns the instance ID needed for starting sync jobs.
Finalize Sync Job
Finalizes a sync job, triggering the JupiterOne backend to process and apply all uploaded entities and relationships to the graph. Call this after all upload actions are complete.
Start Sync Job
Starts a new synchronization job. Use source "integration-external" with an integration instance ID (scope is derived from the instance). Use source "api" with an explicit scope value (no integration instance). Returns the job ID needed for uploading data and finalizing.
Upload Combined Batch
Uploads a batch of entities and/or relationships to an active sync job in a single API call. At least one of entities or relationships must be provided.
Upload Entities Batch
Uploads a batch of entities to an active sync job. Recommended batch size: 250-500 entities per call. Each entity requires _key, _type, _class, and displayName at minimum.
Upload Relationships Batch
Uploads a batch of relationships to an active sync job. Recommended batch size: 250-500 per call. IMPORTANT: Only works with DIFF sync mode, not PATCH. Each relationship requires _key, _type, _class, _fromEntityKey, and _toEntityKey.

Any other action you can think up

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