- API Reference
- Authentication
- Budget v4
-
Callouts
- Callouts and Application Connectors
- Delete notification requests
- Event Notification Callout
- Fetch Attendee Version 2 Callout
- Fetch List Callout
- Get notifications by status
- Launch an external URL request v1
- Launch External URL Callout v1
- Launch External URL v4
- Post an event notification request
- Post an attendee search request
- Post a list search request
- Travel Request Validation
- Cash Advance v4
- Common
- Direct Connect - Ground Transportation v1
- Direct Connect - Hotel v2
- Event Subscription Service v4
-
Expense
- Allocations v3
- Allocations v4
- Attendee Types v3
- Attendees v3
- Digital Tax Invoices v3
- Comments v4
- Company Card Transactions v1.1
- Exchange Rate v4
- Expense Delegators v1.1
- Entry Attendee Associations v3
- Entries v3
- Expenses v4
- Expense Form Field v1.1
- Expense Form v1.1
- Expense Group Configurations v3
- Itemizations v3
- Integration Status
- Create an exception to a report
- Submit an expense report
- Post an expense report workflow action
- Reports v3
- Reports v4
- Payment Batches v1.1
- Quick Expense v4
- Financial Integration Service v4
- Insights
- Invoice
- Receipts
- Receipt Image
- Request v4
- Travel Profile
- Travel
- User
- General
Currency Admin Configuration
Important: This API is currently in pre-release status and is only available to approved early access participants. The API is under development and might change before being generally released. To become an early access participant, contact your SAP Concur Representative.
In order for users to submit expense reports based on uploaded exchange rates, the expense administrator may consider additional configurations.
As the administrator, navigate to the Currency Admin page:
Administration » Expense » Expense Admin » Currency Admin » Settings
- Ensure Currently Loaded Exchange Rates is checked to consume exchange rates.
- The Exchange Rate Source provides three options in which what rates are retrieved:
- Search Local then External Sources: Custom rates are loaded first and, if not found, consume rates from an external source.
- Use Local Exchange Rates Only: Custom rates only.
- Use External Exchange Rates Only: Our default external exchange rate source is OANDA Live Exchange Rates.
- Exchange rate Markup (percentage): Increase all rates returned by an additional percentage.
- Allow Inversion of currency rate pairs: As currency rates are bidirectional, this allows retrieval of a rate in the opposite direction of an uploaded exchange rate, calculated as an inverse of the original rate.