Create the app
The app gives StackOne its own Client ID and Client Secret. Each user then signs in to SAP Concur and approves the app, and SAP Concur limits what it can reach to the scopes you allow.
1
Start the app
Sign in to your SAP Concur account, then go to Administration > Company > Authentication Admin.
- Click OAuth 2.0 Application Management to open the Application List.
- Click Create New App.
- App Name:
StackOne Integration - App Description: How your company uses the integration
- App Stage: Production for a live company
- Application Type: Web Services (WS) Client
2
Choose the allowed grants
Under Allowed Grants, select the authorization_code grant and the refresh_token grant.
3
Choose the allowed scopes
Enables actions: Add Vendor Groups, Append Receipt Image, Associate Attendees With Expense, Bulk Create List Items, Bulk Update List Items, Close Payment Batch, Create Attendee, Create Budget Adjustments, Create Cash Advance, Create EReceipt, Create EReceipt With Image, Create Expense Entry, Create Expense Report, Create Expense Report (v3), Create Image-Only Receipt, Create Invoice, Create Itemization, Create Legal Entity, Create List, Create List Item, Create Purchase Order, Create Purchase Order Receipt, Create Purchase Request, Create Quick Expense, Create Quick Expense With Image, Create Receipt Image, Create Report Comment, Create Report Expense Comment, Create Travel Request, Create Travel Request Agency Proposal, Create Travel Request Expected Expense, Create Vendors, Delete Budget Category, Delete Budget Item, Delete Expected Expense, Delete Fiscal Year, Delete List, Delete List Item, Delete List Item From List, Delete Purchase Order Receipt, Delete Receipt Image, Delete Report Comment, Delete Report Expense Comment, Delete Travel Request, Delete Vendor, Get Admin Region, Get Allocation, Get Attendee, Get Budget Category, Get Budget Item, Get Cash Advance, Get Company Expense Group, Get Country, Get Digital Tax Invoice, Get EReceipt, Get EReceipt Image, Get EReceipt Schema, Get Expected Expense, Get Expense Entry, Get Expense On Report, Get Expense Report, Get Expense Report (v3), Get Expense Report Cost Objects For Approver, Get Extract Definition, Get Extract Job, Get Extract Job File, Get Fiscal Year, Get Image-Only Receipt, Get Image-Only Receipt Image, Get Invoice, Get Invoice Digest, Get Itemization, Get Legal Entity, Get List, Get List Item, Get Location, Get Payment Batch File, Get Purchase Order, Get Purchase Request, Get Receipt Image, Get Receipt Processing Status, Get Report Allocation, Get Subdivision, Get Travel Agency, Get Travel Profile, Get Travel Request, Get Travel Request Allocation, Get Travel Request Cash Advance, Get Trip, Get User Expense Group, Issue Cash Advance, List Admin Regions, List Allocations, List Attendees, List Attendees By IDs, List Budget Categories, List Budget Expense Types, List Budget Items, List Budget Tracking Fields, List Company Expense Groups, List Countries, List Digital Tax Invoices, List EReceipt Schemas, List Expected Expense Comments, List Expense Allocations, List Expense Attendee Associations, List Expense Entries, List Expense Itemizations, List Expense Policies, List Expense Reports, List Expenses On Report, List Extract Definitions, List Extract Jobs, List Fiscal Years, List Invoice Digests, List Itemizations, List Legal Entities, List List Item Children, List List Item Children By List, List List Items, List Lists, List Lists By Category, List Locations, List Payment Batches, List Payment Types, List Policy Expense Types, List Receipt Images, List Report Allocation Exceptions, List Report Comments, List Report Exceptions, List Report Expense Comments, List Report Expense Exceptions, List Report Request Associations, List Reports To Approve, List Subdivisions, List Travel Profile Summaries, List Travel Request Agency Proposals, List Travel Request Cash Advances, List Travel Request Comments, List Travel Request Cost Objects, List Travel Request Exceptions, List Travel Request Expected Expenses, List Travel Request Participants, List Travel Request User Policies, List Travel Requests, List Trips, List User Attendee Types, List User EReceipts, List User Image-Only Receipts, List Vendors, Move Travel Request Workflow, Remove Attendees From Expense, Remove Vendor Group, Replace Legal Entity, Run Extract Job, Submit Expense Report, Update Attendee, Update Digital Tax Invoice, Update Expected Expense, Update Expense Entry, Update Expense Report, Update Expense Report (v3), Update Invoice, Update Legal Entity, Update List, Update List Item, Update Purchase Order, Update Purchase Order Receipt, Update Report Allocation, Update Report Comment, Update Report Expense Comment, Update Travel Request, Update Travel Request Allocation, Update Travel Request Participants, Update Vendors, Upsert Budget Category, Upsert Budget Item, Upsert Fiscal Years, Upsert Vendor Bank Accounts
Under Allowed Scopes, select every scope listed, then click Submit.
- SAP Concur makes every scope on its Developer Center available in the tool.
4
Copy the Client ID and Client Secret
The App Credentials page shows the Client ID and Client Secret. Copy both into your Connector Profile before you click OK.
- To see them again, click the app’s Client ID in the Application List.
Register the callback URL
SAP Concur only sends a user back to a redirect_uri that is registered for the app, and the OAuth 2.0 Application Management tool has no field for it.
- Ask your SAP Concur contact to register the Callback URL from your Connector Profile as the redirect URI for your app’s Client ID.
- Until it is registered, sign-in fails with an error that the
redirect_uriis not registered.
Create the StackOne Connector Profile
1
Create a Connector Profile
Enable the connector and create a Connector Profile in your project. See Setup Connector Profile.
2
Link an Account
Once the Connector Profile is created, continue to link an account.