Need SAP Concur API Consultant - Expense Report Integration Issues

Son89

Looking for help with SAP Concur API integration for automated expense report submissions. We're using the v4 Expense API but getting validation errors when posting receipt images and expense line items together.

Individual API calls work fine, but batch submissions with attachments keep returning 400 errors with unclear validation messages. Need someone experienced with Concur's REST API and expense workflow automation.

Seeking 3-4 hours remote debugging to resolve the batch processing issues.

Critical timeline - need working by end of next week for month-end expense processing.

KevinD

@Son89 I reached out to someone that knows about our APIs. I'll let you know what I hear back.

Thank you,
Kevin
SAP Concur Community Manager
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TChapman

Please open a case with Concur. Client Web Service is an ongoing service and we are here to help. To accelerate the processing:

The Topic field must be set to “Expense"
The Case Type field must be set to "Integration - Web Services" for all Client Web Services cases.
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