Concur and GetAccept integrations and automations

Do everything in one place

Customize your Concur and GetAccept integration with the following triggers and actions.

Triggers

When this happens…

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 Concur
  • New or updated user
    New or updated user in Concur
  • New or updated expense report
    New or updated expense report in Concur

    • Any other trigger you can think up

GetAccept
  • Document has been signed Real-time
    When a document is signed in GetAccept
  • Other document event Real-time
    When a document get status update in GetAccept

    • Any other trigger you can think up

Actions

Do this…

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

    • Any other action you can think up

GetAccept
  • Create contact
    Create a new contact in GetAccept
  • Custom action
    Custom action in GetAccept
  • Download document
    Download a document in GetAccept
  • Get document details
    Get details about a specific document in GetAccept
  • Get document field values
    Get field values for a document in GetAccept
  • Get document fields
    Get fields for a document in GetAccept
  • Get document pricing table details
    Get pricing table details for a document in GetAccept
  • Get document pricing tables
    Get pricing tables for a document in GetAccept
  • Get document recipients
    Get recipients for a document in GetAccept
  • Get user details
    Get user details in GetAccept
  • Get entity information
    Get entity information in GetAccept
  • List contacts
    List contacts in GetAccept
  • List templates
    List templates in GetAccept
  • List users
    List users in GetAccept
  • Seal document
    Seal a document in GetAccept
  • Search documents
    Search documents in GetAccept
  • Create and send document
    Send document using a template or file with GetAccept
  • Update document expiration
    Update expiration for document in GetAccept
  • Upload attachment
    Upload attachment to GetAccept
  • Upload file
    Upload file to GetAccept

    • Any other action you can think up

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