Workflow Trigger Reference for Concur Invoice Connector

Workflow Triggers initiate workflows and are used to define the data supplied to a workflow. Supported trigger Data Types for this connector are outlined below.

Basic details are shown in the table below.

Trigger Source Description Version
Get Extract Retrieve a list of extract 1.0+
Get Financial Transactions Retrieve a list of financial documents that are ready to be processed. 1.0+
Get Payment Request Digest A payment request digest is a collection of summarized payment requests to invoice vendors. This message source provides a filtered list of payment request summaries. 1.0+
Get Vendors Retrieve a list of vendors, as filtered in source settings. 1.0+

Trigger Sources

Get Extract

Trigger Source Description Version
Get Extract Retrieve a list of extract 1.0+

Get Financial Transactions

Trigger Source Description Version
Get Financial Transactions Retrieve a list of financial documents that are ready to be processed. 1.0+

Get Payment Request Digest

Trigger Source Description Version
Get Payment Request Digest A payment request digest is a collection of summarized payment requests to invoice vendors. This message source provides a filtered list of payment request summaries. 1.0+

Get Vendors

Trigger Source Description Version
Get Vendors Retrieve a list of vendors, as filtered in source settings. 1.0+