<commit_before>---
title: VAT Reclaim Integration
layout: reference
---

## VAT Reclaim Integration

* [Learn](#learn)
* [Integration](#integration)
  * [Quick Connect](#quick-connect)
  * [Company Profile](#profile)
  * [Obtain Expense Report Data for VAT Reclaim](#obtain-expense-report-data-for-vat-reclaim)
  * [Obtain Invoice Data for VAT Reclaim](#obtain-invoice-data-for-vat-reclaim)

The VAT Reclaim app category streamlines the VAT recovery process for SAP Concur customers. The VAT Reclaim Partner's certified app will obtain Expense Report and Invoice data from our customer's SAP Concur site using the "Quick Connect" process and executing their app using SAP Concur's Expense and Invoice APIs. To be certified, the Partner must support both products: Expense & Invoice with SAP Concur Standard Edition and Professional Edition.

The Partner's application should use the API's search parameters so the response includes only Expense Reports or Invoices that have reached the end of the approval workflow within the customer's SAP Concur system. Those Expense Reports and Invoices that reached the end of the approval process ("Extracted" or "Payment Confirmed") can no longer be edited within the SAP Concur system. The Partner's app will therefore be simplified by only obtaining data that is finalized.

## <a name="learn"></a>Learn

Use the following resources to get familiar with SAP Concur products and then submit expense reports or invoices in your own sandbox. This will better position you to conduct end-to-end testing and be able to correlate a user's experience to what you obtain via the APIs.

* [Training Toolkit](http://www.concurtraining.com/) - These resources help you learn the SAP Concur product basics, administration, and reporting.
* [Shared Technical Services Videos](http://www.concurtraining.com/prdeployment/sts) - The videos found here will help you understand the unique types of transactions that can occur in the Expense product and their resulting impacts on the financial picture in the extract file.

## <a name="integration"></a>Integration

### <a name="quick-connect"></a>Quick Connect

[Quick Connect Scope for Enterprise Apps](./quick-connect-scope-for-enterprise-apps.html)

**Quick Connect** describes the process customers use to connect their SAP Concur site with an App Center Partner's Enterprise application. See the Quick Connect scope document for details to guide you through the development of this required piece to your certified application.

### <a name="profile"></a>Company Profile

[Profile Company API v1](/api-reference/profile/v1.company.html#get)
<commit_msg>Fixes link<commit_after>---
title: VAT Reclaim Integration
layout: reference
---

## VAT Reclaim Integration

* [Learn](#learn)
* [Integration](#integration)
  * [Quick Connect](#quick-connect)
  * [Company Profile](#profile)
  * [Obtain Expense Report Data for VAT Reclaim](#obtain-expense-report-data-for-vat-reclaim)
  * [Obtain Invoice Data for VAT Reclaim](#obtain-invoice-data-for-vat-reclaim)

The VAT Reclaim app category streamlines the VAT recovery process for SAP Concur customers. The VAT Reclaim Partner's certified app will obtain Expense Report and Invoice data from our customer's SAP Concur site using the "Quick Connect" process and executing their app using SAP Concur's Expense and Invoice APIs. To be certified, the Partner must support both products: Expense & Invoice with SAP Concur Standard Edition and Professional Edition.

The Partner's application should use the API's search parameters so the response includes only Expense Reports or Invoices that have reached the end of the approval workflow within the customer's SAP Concur system. Those Expense Reports and Invoices that reached the end of the approval process ("Extracted" or "Payment Confirmed") can no longer be edited within the SAP Concur system. The Partner's app will therefore be simplified by only obtaining data that is finalized.

## <a name="learn"></a>Learn

Use the following resources to get familiar with SAP Concur products and then submit expense reports or invoices in your own sandbox. This will better position you to conduct end-to-end testing and be able to correlate a user's experience to what you obtain via the APIs.

* [Training Toolkit](http://www.concurtraining.com/) - These resources help you learn the SAP Concur product basics, administration, and reporting.
* [Shared Technical Services Videos](http://www.concurtraining.com/prdeployment/sts) - The videos found here will help you understand the unique types of transactions that can occur in the Expense product and their resulting impacts on the financial picture in the extract file.

## <a name="integration"></a>Integration

### <a name="quick-connect"></a>Quick Connect

[Quick Connect Scope for Enterprise Apps](/quick-connect-scope-for-enterprise-apps.html)

**Quick Connect** describes the process customers use to connect their SAP Concur site with an App Center Partner's Enterprise application. See the Quick Connect scope document for details to guide you through the development of this required piece to your certified application.

### <a name="profile"></a>Company Profile

[Profile Company API v1](/api-reference/profile/v1.company.html#get)

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