SAP Concur - Submit expense report through workflow action
The Submit expense report through workflow action submits an expense report through the workflow in SAP Concur. Check the current approval status of the expense report before submitting it through the workflow.
Input
| Input field | Description |
|---|---|
| Workflowstep ID | Enter the workflow step identifier. This ID can be found in the Workflow action URL datapill of an expense report output. |
| Action | Select the workflow action to perform. Options include:
|
Output
| Output field | Description |
|---|---|
| Message | The error message. Only appears if a submission error was generated. |
| Status | The status of the report submit action. |
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