ezCater

This page contains instructions for enabling the SAP Concur Enterprise integration with ezCater. Roster sync can be enabled in the ezCater admin portal once automatic receipt forwarding is set up.

Access <a href="https://www.concursolutions.com/" rel="nofollow noopener noreferrer" target="_blank">SAP Concur</a> as an admin with one of the following permissions: Program Administrator, Authorized Support Contact, or Web Services Administrator. ​

Navigate to the App Center and search for "ezCater Enterprise" ​

Click Connect on the ezCater Enterprise SAP Concur app listing

Read and agree to the terms and conditions

Sign in to your ezCater account with your admin credentials

Click Connect to see a success message; you can close it

Navigate to your ezCater admin portal (<a href="http://enterpriseportal.ezcater.com" rel="nofollow noopener noreferrer" target="_blank">enterpriseportal.ezcater.com</a>) if you want to enable roster sync, and follow the directions below

1. Access <a href="https://www.concursolutions.com/" rel="nofollow noopener noreferrer" target="_blank">SAP Concur</a> as an admin with one of the following permissions: Program Administrator, Authorized Support Contact, or Web Services Administrator. ​
2. Navigate to the App Center and search for "ezCater Enterprise" ​
3. Click Connect on the ezCater Enterprise SAP Concur app listing
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4. Read and agree to the terms and conditions
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5. Sign in to your ezCater account with your admin credentials
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6. Click Connect to see a success message; you can close it
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7. Navigate to your ezCater admin portal (<a href="http://enterpriseportal.ezcater.com" rel="nofollow noopener noreferrer" target="_blank">enterpriseportal.ezcater.com</a>) if you want to enable roster sync, and follow the directions below
 Document image

After enabling automatic receipt forwarding, navigate to your ezCater admin portal ​

In the Integrations tab, click Manage on the Concur Enterprise tile

Select the checkbox Automatically update account members from Concur roster (optional)

Click Save changes; roster sync is now enabled

1. After enabling automatic receipt forwarding, navigate to your ezCater admin portal ​
2. In the Integrations tab, click Manage on the Concur Enterprise tile
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3. Select the checkbox Automatically update account members from Concur roster (optional)
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4. Click Turn On
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 ​
5. Click Save changes; roster sync is now enabled

Integration Setup - SAP Concur Enterprise

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Integration Setup - SAP Concur Enterprise

Automatic receipt forwarding

Roster sync