The Quick Expense API facilitates the creation of an expense entry by capturing essential details, including date, amount, and type of expense, with the option to attach a receipt image. This new entry can then be added to an expense report within Concur Expense, enabling the user to provide further specifics such as attendees and itemizations.
The Quick Expense API can be useful in many scenarios. Transactions can be created to aid in testing cycles, easing the burden on your testers to manually create expense entries. If you have a card program that is not able to be automatically imported into Concur from the card provider, you can automate the import of these transactions from information provided to you by the provider. The time savings from being able to programmatically create these transactions can be a significant savings for your organization.
