SAP Concur Expense
SAP Concur Expense is a cloud-based travel and expense management solution that automates and streamlines expense reporting, approval workflows, and reimbursement processes for businesses. It integrates with corporate card programs, receipt capture, and ERP systems to provide end-to-end expense lifecycle management with audit controls and policy enforcement.
Solid contracts, transparent operations, and an easy start — typically complete on four or five facets with one clear soft spot.
API Evangelist profiles SAP Concur Expense the way a machine reads it — 67 machine-readable artifacts across 11 APIs, pulled from the provider's own public surface and indexed so a developer, an analyst, or an AI agent can evaluate it against every other provider on the network.
Every provider in the network is reduced to the same set of machine-readable artifacts — OpenAPI contracts, event specifications, GraphQL schemas, runnable collections, pricing and rate-limit signals, security posture, OAuth scopes, and the agent surfaces (MCP servers and skills) that let software drive the API on its own. We profile them because the interface is the part of a company you can actually inspect: it is a truer signal of what a provider does than any marketing page. From those artifacts we compute the Kin Score — SAP Concur Expense scores 64.3/100 (strong), with a separate agent-readiness read of 48/100 (agent ready). The full breakdown is below, followed by every artifact we hold — each card links through to its machine-readable definition on apis.io.
Kin Score
This is the API Evangelist rating — a single, repeatable read computed from the artifacts on this page. Green fill is points earned; the red track is points possible, so every bar shows earned-versus-possible at a glance.
How we profile SAP Concur Expense
Each block below is one kind of artifact we hold for SAP Concur Expense. For each we say what it is and why it earns a place in the profile, then list every one we've indexed — capped at two rows, scroll within the panel for the rest.
APIs 11
Each API is captured as its own OpenAPI definition — every operation, parameter, and response. This is the single most useful machine-readable description of what an API does, and it's what lets us score, lint, mock, and generate against it without asking the provider for anything.
Individual APIs this provider publishes, each with its own machine-readable definition.
Digital Tax Invoice API
Retrieve digital tax invoice data associated with expense entries for compliance and auditing in jurisdictions that require electronic invoicing (e-invoicing). Provides access t...
Expense Group Configuration API
Retrieve expense group configurations including expense types, expense policies, payment types, and workflow settings. Used to dynamically configure expense capture UIs and enfo...
Expense Allocations API
Manage allocation of expenses across multiple cost centers, projects, departments, or GL accounts. Supports percentage-based and amount-based allocation splits for corporate exp...
Payment Batch v1 API
Retrieve and manage payment batches for processed expense reports ready for reimbursement. Provides visibility into batch payment status, amounts, and payee information for inte...
SAP Concur Expense Allocations API
Manage cost center, project, or GL account allocations for expense entries. Supports percentage-based and amount-based splits.
SAP Concur Expense Expense Entries API
Manage individual expense line items within expense reports including itemizations, attendees, and custom fields.
SAP Concur Expense Expense Reports API
Create, read, update, and submit expense reports. Manage the full report lifecycle from draft through approval and reimbursement.
SAP Concur Expense Group Configurations API
Retrieve expense group policy configurations including expense types, payment types, and workflow settings.
SAP Concur Expense Payment Batches API
Retrieve payment batch information for approved expense reports ready for reimbursement processing.
SAP Concur Expense Quick Expenses API
Create and manage quick expenses captured outside of a formal report. Quick expenses can be promoted to full expense report entries.
SAP Concur Expense Receipt Images API
Upload and retrieve receipt images associated with expense entries. Supports PNG, JPG, PDF, and TIFF image formats.
Scroll within the panel for all 11 ·
Postman Collections 1
A runnable collection turns the contract into something a developer can execute in seconds. We profile them because the fastest way to trust an API is to make a real call against it.
Ready-to-run Postman collections for exercising this provider's APIs.
SAP Concur Expense API
POSTMANOpen Collections 1
Open, tool-agnostic collections carry the same runnable value as Postman without locking you to one client — the portable, forkable form of the same exercise.
Open, tool-agnostic API collections (OpenAPI-derived and Bruno).
SAP Concur Expense API
OPEN COLLECTIONArazzo Workflows 10
Real integrations are rarely a single call. Arazzo describes the multi-step sequences — auth, then create, then confirm — so both a human and an agent can follow the choreography, not just the endpoints.
Multi-step API workflows described with the Arazzo specification.
SAP Concur Attach Receipt to Entry
Create an expense entry, upload a receipt image, and confirm the stored image.
ARAZZOSAP Concur Create Quick Expense
Capture a quick expense outside of a report and read it back to confirm.
ARAZZOSAP Concur Create Report and Add Entry
Create a draft expense report, add an expense entry to it, then read the report back.
ARAZZOSAP Concur Create Report From Policy
Resolve the user's expense policy, then create a report under it and read it back.
ARAZZOSAP Concur Find Pending Report Detail
List reports pending approval, then read the first one in full detail.
ARAZZOSAP Concur Inspect Entry Allocations
Read an expense entry, then list how it is split across cost objects.
ARAZZOSAP Concur List Entries and Get Detail
List the entries on a report and fetch the full detail of the first one.
ARAZZOSAP Concur Promote Quick Expense to Report
Turn a captured quick expense into a report entry, then remove the quick expense.
ARAZZOSAP Concur Report Status Check
Retrieve a report and branch on whether it has been paid or is still pending.
ARAZZOSAP Concur Update Report and Verify
Read a draft report, update its header fields, then read it back to confirm.
ARAZZOScroll within the panel for all 10 ·
Pricing Plans 1
Pricing is part of the interface. Machine-readable plans tell you what a tier costs and includes before you commit — one of the six things the Kin Score reads for commercial clarity.
Published pricing tiers and plan structures.
Rate Limits 1
Rate limits are the difference between a demo that works and a production integration that doesn't fall over. Publishing them is an operational-transparency signal — and a hard requirement for any agent that plans its own throughput.
Documented rate limits and quota policies.
Sap Concur Expense Rate Limits
RATE LIMITSFinOps 1
Cost, billing, and metering signals let a buyer model the financial operations of an API before it's live. We profile them for the same reason we profile pricing: the money is part of the contract.
Cost, billing, and metering signals for API financial operations.
Semantic Vocabularies 1
JSON-LD contexts give the data shared meaning across APIs. We profile them because semantics are what let a machine reconcile 'customer' here with 'customer' somewhere else.
JSON-LD contexts and semantic vocabularies used across these APIs.
Sap Concur Expense Context
JSON-LDSpectral Rules 2
Governance rulesets we run against this provider's specs — the automated checks behind parts of the score. Profiling them makes the quality bar explicit and re-runnable, not a matter of opinion.
SAP Concur Expense API Rules
SPECTRALSAP Concur Expense API Rules
SPECTRALJSON Schema 27
Standalone JSON Schema definitions describe the data models behind the API. We profile them so the shapes are validatable on their own — useful long after a single request is forgotten.
Standalone JSON Schema definitions for this provider's data models.
Allocation
JSON SCHEMAAllocationCollection
JSON SCHEMASAP Concur Expense Entry
JSON SCHEMAExpenseEntry
JSON SCHEMAExpenseEntryCollection
JSON SCHEMAExpenseEntryCreate
JSON SCHEMAExpenseEntryCreateResponse
JSON SCHEMAExpenseEntryUpdate
JSON SCHEMAExpenseGroupConfig
JSON SCHEMAExpenseGroupConfigCollection
JSON SCHEMAExpenseReport
JSON SCHEMAExpenseReportCollection
JSON SCHEMAExpenseReportCreate
JSON SCHEMAExpenseReportCreateResponse
JSON SCHEMAExpenseReportUpdate
JSON SCHEMAPaymentBatch
JSON SCHEMAPaymentBatchCollection
JSON SCHEMAQuickExpense
JSON SCHEMAQuickExpenseCollection
JSON SCHEMAQuickExpenseCreate
JSON SCHEMAQuickExpenseCreateResponse
JSON SCHEMAQuickExpenseUpdate
JSON SCHEMASAP Concur Receipt Image
JSON SCHEMAReceiptImage
JSON SCHEMAReceiptImageCollection
JSON SCHEMAReceiptImageCreateResponse
JSON SCHEMASAP Concur Expense Report
JSON SCHEMAScroll within the panel for all 27 ·
JSON Structure 3
JSON Structure captures the data shapes in a form built for tooling — a complement to JSON Schema that keeps the model machine-legible.
JSON Structure definitions describing this provider's data shapes.
Sap Concur Expense Entry Structure
JSON STRUCTURESap Concur Expense Report Structure
JSON STRUCTURESap Concur Expense Structure
JSON STRUCTUREExamples 3
Real request and response payloads are what turn a spec from abstract into obvious — and they're one of the twelve things an agent needs to call an API correctly on the first try.
Example request and response payloads for these APIs.
Security Posture 3
Authentication, domain security, vulnerability disclosure, and trust-center signals — the evidence that a provider takes security seriously enough to document it. We profile it because you can't govern what you can't see.
Authentication, domain security, vulnerability disclosure, and trust-center signals.
Scopes 1
OAuth scopes are the vocabulary of least-privilege access. Profiling them shows exactly what an integration — or an agent acting on a user's behalf — is allowed to do.
OAuth scopes governing access to this provider's APIs.
Agentic Access 1
An x-agentic-access contract marks which operations are safe for an agent to run on its own and which need a human in the loop. It is the difference between an API an agent can use and one it can use safely.
Recommended x-agentic-access execution contracts for AI agents.
Resources
Every other property we hold for SAP Concur Expense — documentation, portals, status pages, policies, and corporate surface — grouped by the job it does, following the integrator's arc from getting started to running in production.
Get Started 3
Portal, sign-up, and the first successful call
Documentation 4
Reference material describing how the API behaves
Agent Surfaces 1
MCP servers, agent skills, and machine-readable catalogs
Design & Contract 15
Pagination, idempotency, versioning, errors, and events
Scroll within the panel for all 15 ·
Build 4
SDKs, sample code, and the tooling you integrate with
Access & Security 6
Authentication, authorization, and security posture
Operate 4
Status, limits, changes, and where to get help
Commercial 2
Pricing, plans, and the legal terms of use
Company 2
The organization behind the API
Other 1
Properties that don't map to a standard resource type
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