SAP
Concur
ConnectConnectPayment RequestPayment Requestwith your entire stack through Mindflowwith your entire stack through Mindflow
Seamlessly integrate Concur into your entire stack with Mindflow, accelerating its adoption and usage through automated workflows and orchestration. Mindflow enhances the interconnectivity of Concur with other tools in your stack, improving utility and efficiency for your teams. Mindflow is built for enterprise-grade security, compliance, and performance.
Seamlessly integrate Concur into your entire stack with Mindflow, accelerating its adoption and usage through automated workflows and orchestration. Mindflow enhances the interconnectivity of Concur with other tools in your stack, improving utility and efficiency for your teams. Mindflow is built for enterprise-grade security, compliance, and performance.
3
Complete and up-to-date endpoint coverage by Mindflow.
Other services from this vendor:
Allocations
Allowance Templates
Allowances
Attendee Types
Attendees
Billing Forecasts
Bills
Budget Service
Business Configuration
Business Partners
Cards Service
Cash Advance
Clock In Clock Out
Clock In Clock Out Time Events
Concur Request
Connection Requests
Continuous Performance Management
Credit Integration Service
Data Privacy Consent Statement
Digital Tax Invoices
Document Compliance Gateway
Document Ingestion
Enrich Supplier Invoices Externally
Enrich Supplier Invoices Externally Callback Service
Entries
Entry Attendee Associations
Event Service
Exchange Rate Broker
Expense Group Configurations
Expense Report Form Fields
Billing Forecasts
Bills
Budget Service
Business Configuration
Business Partners
Cards Service
Cash Advance
Clock In Clock Out
Clock In Clock Out Time Events
Concur Request
Connection Requests
Continuous Performance Management
Credit Integration Service
Data Privacy Consent Statement
Digital Tax Invoices
Document Compliance Gateway
Document Ingestion
Enrich Supplier Invoices Externally
Enrich Supplier Invoices Externally Callback Service
Entries
Entry Attendee Associations
Event Service
Exchange Rate Broker
Expense Group Configurations
Expense Report Form Fields
Expense Report Forms
Expense Report Service
Financial Integration Service
Form I 9 Audit Trail
Image
Cards Service
Cash Advance
Clock In Clock Out
Clock In Clock Out Time Events
Concur Request
Connection Requests
Continuous Performance Management
Credit Integration Service
Data Privacy Consent Statement
Digital Tax Invoices
Document Compliance Gateway
Document Ingestion
Enrich Supplier Invoices Externally
Enrich Supplier Invoices Externally Callback Service
Entries
Entry Attendee Associations
Event Service
Exchange Rate Broker
Expense Group Configurations
Expense Report Form Fields
Expense Report Forms
Expense Report Service
Financial Integration Service
Form I 9 Audit Trail
Image
Instructional Text
Invoice Payment Service
Itemizations
Itinerary
List Item
Connection Requests
Continuous Performance Management
Credit Integration Service
Data Privacy Consent Statement
Digital Tax Invoices
Document Compliance Gateway
Document Ingestion
Enrich Supplier Invoices Externally
Enrich Supplier Invoices Externally Callback Service
Entries
Entry Attendee Associations
Event Service
Exchange Rate Broker
Expense Group Configurations
Expense Report Form Fields
Expense Report Forms
Expense Report Service
Financial Integration Service
Form I 9 Audit Trail
Image
Instructional Text
Invoice Payment Service
Itemizations
Itinerary
List Item
List Item Bulk
List Items
Payment Request Digest
Performance Management
PiLog Repository
Other services from this portfolio:
Allocations
Attendee Types
Attendees
Budget Service
Cards Service
Cash Advance
Concur Request
Connection Requests
Digital Tax Invoices
Document Compliance Gateway
Entries
Entry Attendee Associations
Exchange Rate Broker
Expense Group Configurations
Expense Report Form Fields
Expense Report Forms
Expense Report Service
Financial Integration Service
Image
Invoice Payment Service
Itinerary
List Item
List Item Bulk
List Items
Payment Request
Payment Request Digest
Purchase Order Receipts
Purchase Orders
Purchase Request
Quick Expenses
Cash Advance
Concur Request
Connection Requests
Digital Tax Invoices
Document Compliance Gateway
Entries
Entry Attendee Associations
Exchange Rate Broker
Expense Group Configurations
Expense Report Form Fields
Expense Report Forms
Expense Report Service
Financial Integration Service
Image
Invoice Payment Service
Itinerary
List Item
List Item Bulk
List Items
Payment Request
Payment Request Digest
Purchase Order Receipts
Purchase Orders
Purchase Request
Quick Expenses
Receipt Images
Receipts
Reports
SAP Identity
SAP List
Entries
Entry Attendee Associations
Exchange Rate Broker
Expense Group Configurations
Expense Report Form Fields
Expense Report Forms
Expense Report Service
Financial Integration Service
Image
Invoice Payment Service
Itinerary
List Item
List Item Bulk
List Items
Payment Request
Payment Request Digest
Purchase Order Receipts
Purchase Orders
Purchase Request
Quick Expenses
Receipt Images
Receipts
Reports
SAP Identity
SAP List
SAP User Provisioning
Spend Documents
Receipts
Receipt Images
Quick Expenses
Purchase Request
Purchase Orders
Purchase Order Receipts
Payment Request Digest
Payment Request
List Items
List Item Bulk
List Item
Itinerary
Invoice Payment Service
Image
Financial Integration Service
Expense Report Service
Expense Report Forms
Expense Report Form Fields
Expense Group Configurations
Exchange Rate Broker
Entry Attendee Associations
Entries
Document Compliance Gateway
Digital Tax Invoices
Connection Requests
Concur Request
Cash Advance
Cards Service
Budget Service
Attendees
3
Complete and up-to-date endpoint coverage by Mindflow.
Other services from this vendor:
Allocations
Allowance Templates
Allowances
Attendee Types
Attendees
Billing Forecasts
Bills
Budget Service
Business Configuration
Business Partners
Cards Service
Cash Advance
Clock In Clock Out
Clock In Clock Out Time Events
Concur Request
Connection Requests
Continuous Performance Management
Credit Integration Service
Data Privacy Consent Statement
Digital Tax Invoices
Document Compliance Gateway
Document Ingestion
Enrich Supplier Invoices Externally
Enrich Supplier Invoices Externally Callback Service
Entries
Entry Attendee Associations
Event Service
Exchange Rate Broker
Expense Group Configurations
Expense Report Form Fields
Billing Forecasts
Bills
Budget Service
Business Configuration
Business Partners
Cards Service
Cash Advance
Clock In Clock Out
Clock In Clock Out Time Events
Concur Request
Connection Requests
Continuous Performance Management
Credit Integration Service
Data Privacy Consent Statement
Digital Tax Invoices
Document Compliance Gateway
Document Ingestion
Enrich Supplier Invoices Externally
Enrich Supplier Invoices Externally Callback Service
Entries
Entry Attendee Associations
Event Service
Exchange Rate Broker
Expense Group Configurations
Expense Report Form Fields
Expense Report Forms
Expense Report Service
Financial Integration Service
Form I 9 Audit Trail
Image
Cards Service
Cash Advance
Clock In Clock Out
Clock In Clock Out Time Events
Concur Request
Connection Requests
Continuous Performance Management
Credit Integration Service
Data Privacy Consent Statement
Digital Tax Invoices
Document Compliance Gateway
Document Ingestion
Enrich Supplier Invoices Externally
Enrich Supplier Invoices Externally Callback Service
Entries
Entry Attendee Associations
Event Service
Exchange Rate Broker
Expense Group Configurations
Expense Report Form Fields
Expense Report Forms
Expense Report Service
Financial Integration Service
Form I 9 Audit Trail
Image
Instructional Text
Invoice Payment Service
Itemizations
Itinerary
List Item
Connection Requests
Continuous Performance Management
Credit Integration Service
Data Privacy Consent Statement
Digital Tax Invoices
Document Compliance Gateway
Document Ingestion
Enrich Supplier Invoices Externally
Enrich Supplier Invoices Externally Callback Service
Entries
Entry Attendee Associations
Event Service
Exchange Rate Broker
Expense Group Configurations
Expense Report Form Fields
Expense Report Forms
Expense Report Service
Financial Integration Service
Form I 9 Audit Trail
Image
Instructional Text
Invoice Payment Service
Itemizations
Itinerary
List Item
List Item Bulk
List Items
Payment Request Digest
Performance Management
PiLog Repository
Other services from this portfolio:
Allocations
Attendee Types
Attendees
Budget Service
Cards Service
Cash Advance
Concur Request
Connection Requests
Digital Tax Invoices
Document Compliance Gateway
Entries
Entry Attendee Associations
Exchange Rate Broker
Expense Group Configurations
Expense Report Form Fields
Expense Report Forms
Expense Report Service
Financial Integration Service
Image
Invoice Payment Service
Itinerary
List Item
List Item Bulk
List Items
Payment Request
Payment Request Digest
Purchase Order Receipts
Purchase Orders
Purchase Request
Quick Expenses
Cash Advance
Concur Request
Connection Requests
Digital Tax Invoices
Document Compliance Gateway
Entries
Entry Attendee Associations
Exchange Rate Broker
Expense Group Configurations
Expense Report Form Fields
Expense Report Forms
Expense Report Service
Financial Integration Service
Image
Invoice Payment Service
Itinerary
List Item
List Item Bulk
List Items
Payment Request
Payment Request Digest
Purchase Order Receipts
Purchase Orders
Purchase Request
Quick Expenses
Receipt Images
Receipts
Reports
SAP Identity
SAP List
Entries
Entry Attendee Associations
Exchange Rate Broker
Expense Group Configurations
Expense Report Form Fields
Expense Report Forms
Expense Report Service
Financial Integration Service
Image
Invoice Payment Service
Itinerary
List Item
List Item Bulk
List Items
Payment Request
Payment Request Digest
Purchase Order Receipts
Purchase Orders
Purchase Request
Quick Expenses
Receipt Images
Receipts
Reports
SAP Identity
SAP List
SAP User Provisioning
Spend Documents
Receipts
Receipt Images
Quick Expenses
Purchase Request
Purchase Orders
Purchase Order Receipts
Payment Request Digest
Payment Request
List Items
List Item Bulk
List Item
Itinerary
Invoice Payment Service
Image
Financial Integration Service
Expense Report Service
Expense Report Forms
Expense Report Form Fields
Expense Group Configurations
Exchange Rate Broker
Entry Attendee Associations
Entries
Document Compliance Gateway
Digital Tax Invoices
Connection Requests
Concur Request
Cash Advance
Cards Service
Budget Service
Attendees
Over 316,495 hours of work saved through 1,582,478 playbook runs for our valued clients.
Over 316,495 hours of work saved through 1,582,478 playbook runs for our valued clients.
Mindflow provides native integrations:
Full coverage of all APIs
Orchestrate 100% of operations through our comprehensive API catalog. Start with these popular operations to streamline your workflows and reduce manual processes.
Orchestrate 100% of operations through our comprehensive API catalog. Start with these popular operations to streamline your workflows and reduce manual processes.
Payment Request
Create a new Payment Request.
Payment Request
Gets all relevant information of a Payment Request.
Payment Request
Update a Payment Request.
Payment Request
Create a new Payment Request.
Payment Request
Gets all relevant information of a Payment Request.
Payment Request
Update a Payment Request.
Payment Request
Update a Payment Request.
Payment Request
Copy File
Payment Request
Gets all relevant information of a Payment Request.
Payment Request
Copy File
Payment Request
Create a new Payment Request.
Payment Request
Copy File
Payment Request
Update a Payment Request.
Payment Request
Copy File
Payment Request
Gets all relevant information of a Payment Request.
Payment Request
Copy File
Payment Request
Create a new Payment Request.
Payment Request
Copy File
Automation Use Cases
Automation Use Cases
Discover how Mindflow can streamline your operations
Discover how Mindflow can streamline your operations
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→ Managing payment requests can be tedious and error-prone, leading to delays and discrepancies. Automation streamlines this process by integrating with existing systems like Concur, ensuring all payment requests are validated and processed efficiently without manual intervention. → Tracking multiple operations across various vendors can create confusion and inefficiencies. By automating the reconciliation of vendor invoices within SAP, organizations can achieve real-time visibility and accuracy, thus enhancing operational efficiency and reducing the risk of financial mismanagement. → Manual approval workflows for payment requests can slow down financial operations and create bottlenecks. Implementing automated workflows allows for quicker approvals and notifications, ensuring that all stakeholders are aligned and payments are processed promptly, ultimately improving cash flow management.
→ Managing payment requests can be tedious and error-prone, leading to delays and discrepancies. Automation streamlines this process by integrating with existing systems like Concur, ensuring all payment requests are validated and processed efficiently without manual intervention. → Tracking multiple operations across various vendors can create confusion and inefficiencies. By automating the reconciliation of vendor invoices within SAP, organizations can achieve real-time visibility and accuracy, thus enhancing operational efficiency and reducing the risk of financial mismanagement. → Manual approval workflows for payment requests can slow down financial operations and create bottlenecks. Implementing automated workflows allows for quicker approvals and notifications, ensuring that all stakeholders are aligned and payments are processed promptly, ultimately improving cash flow management.
More
More
Concur
Concur
products:
products:
More
More
SAP
SAP
products:
products:
Allowance Templates
Bills
Clock In Clock Out
Credit Integration Service
Enrich Supplier Invoices Externally
Form I 9 Audit Trail
Performance Management
Rate Plan Simulation
Autonomous agents are only as effective as their connectivity to data and actions.
Autonomous agents are only as effective as their connectivity to data and actions.
Our AI··Agents have complete access to both.
Our AI··Agents have complete access to both.
Introducing the Payment Request agent, an expert in handling transactions seamlessly through the SAP Concur API. This agent can autonomously initiate a payment request by directly accessing and processing vendor information, ensuring each request is accurately linked to the corresponding service ID. Additionally, it can verify the status of existing payment operations, allowing users to track the progress of their transactions without manual intervention. By expertly navigating the intricacies of the Concur service, this agent ensures that every operation aligns with the specific requirements of payment processing, making it an invaluable resource for users seeking streamlined financial management.
Introducing the Payment Request agent, an expert in handling transactions seamlessly through the SAP Concur API. This agent can autonomously initiate a payment request by directly accessing and processing vendor information, ensuring each request is accurately linked to the corresponding service ID. Additionally, it can verify the status of existing payment operations, allowing users to track the progress of their transactions without manual intervention. By expertly navigating the intricacies of the Concur service, this agent ensures that every operation aligns with the specific requirements of payment processing, making it an invaluable resource for users seeking streamlined financial management.
Payment Request
GPT-5.2
Autonomous payment processing with AI-driven insights
Payment Request
GPT-5.2
Autonomous payment processing with AI-driven insights
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amplify Human strategic impact.
Automate processes with AI,
amplify Human strategic impact.
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