Scope is a parameter as defined in the OAuth 2.0 standards (RFC6749) to enable a client to specify the scope of the access request. The value of the scope parameter is expressed as a list of space-delimited, case-sensitive strings although some implementations of scope uses a comma-delimited format. Scopes limit access for OAuth2 tokens and do not grant any additional permission beyond that which the client already has.

Scopes apply to applications only. Scopes play a crucial part in defining the ultimate access to a resource by a User.

User’s Roles / Permissions + Claims + Application Scopes

Naming Conventions

Concur services follow these standard naming conventions for scopes.

Template: {resource}.{optional subresource}.{action}
Examples: expense.report.delete
          receipts.read

List of v4 Actions

{actions} are common authorizations across resources.

Action Description Examples
read Read only access (GET) receipts.read, expense.report.read
write Read AND Write access (GET, POST, UPDATE etc) company.write, travel.receipts.write
writeonly Write only access mileage.journey.writeonly, receipts.writeonly
delete Delete access expense.report.delete

List of v4 API Scopes

These are the list of scopes for the v4+ APIs.

Scope Description
budgetitem.read Read access to budget data including fiscal calendar.
budgetitem.write Read and write access to budget data including fiscal calendar.
company.read Read company profile
company.write Read and Write company profile
creditcardaccount.read Read credit card account data
expense.report.read Read only access to report resource within the Concur Expense service
expense.report.readwrite Read write access to report resource within the Concur Expense Report service
expense.report.delete Delete only access to report resource within the Concur Expense Report service
quickexpense.writeonly Write quick expense
fiscalcalendar.read Access to fiscal calendar
fiscalcalendar.write Read and write access to fiscal calendar.
mileage.journey.read Read-only access to mileage journey resources.
mileage.journey.writeonly Write-only access to mileage journey resources.
mileage.vehicle.read Read-only access to vehicle resources.
mileage.vehicle.writeonly Write-only access to vehicle resources.
mileage.rate.read Read-only access to rate configuration resources.
mileage.rate.writeonly Write-only access to rate configuration resources.
openid Return OPENID Token
realtimeingest.location.writeonly Post user location object upon trip completion
receipts.read Read receipts and invoices
receipts.write Read and Write receipts and invoices
receipts.writeonly Write only access for receipts and invoices
travel.receipts.read Read requests for travel receipts
travel.receipts.write Read and Write travel receipts
travelallowance.itinerary.read Read only access to Itinerary data
travelallowance.itinerary.writeonly Write only access to Itinerary Data
travelallowance.configuration.read Read only access to Itinerary Configuration data
travelallowance.configuration.writeonly Write only access to Itinerary Configuration data
travelallowance.itineraryresult.read Read only access to Itinerary Result data
travelrequest.write Read and write Travel Requests
user.read Read user profile
user.write Read and Write user profile
purchaserequest.write Write only access to Purchase Requests
purchaserequest.read Read only access Purchase Requests

List of Connect API scopes

These are the list of scopes for the existing CONNECT APIs (v1.0 - v3.1)

Scope Description
user_read Read user profile for old USER APIs
ATTEND Attendee List - Add, Update, or Inactivate Attendees
CONFIG Expense Configuration - Update Expense Feature Configuration
CONREQ Connection Request - Get or update connection requests to travel reward programs
ERECPT E-Receipts Provider - Post receipts and invoices, get matching facts
EVS External Validation - Validate Fields Using External Systems
EXPRPT Expense Report - Add, Approve, or Update Expense Reports
CCARD Expense Report - Add, Approve, or Update Expense Reports
BANK Expense Report - Add, Approve, or Update Expense Reports
EXTRCT Extract - Request Extract of Available Data
FISVC Financial Integration - Migrate transactions from Concur to external systems
FOP Form of Payment - Access and update user form of payment information
GHOST Form of Payment - Access and update user form of payment information
IMAGE Imaging - Add or Retrieve Report and Line Item Images
INSGHT Insights - Additional services marketable to users
INVPMT Payment Request - Create ,Retrieve and Update for Payment Request
INVPO Purchase Orders - Add or Update Purchase Orders
INVTV Invoice - Tax Validation
INVVEN Search, Add, Update or Delete Vendors
ITINER Itinerary - Add or Update Itineraries or Bookings
JOBLOG Job Log - Log Start, Detail, End and Ping
LIST List Items - Add, Update, or Delete List Items
MTNG Meeting - Attendee Travel Booking
NOTIF Notifications - View and manage notifications
PAYBAT Payment Batch - Close Batches and Request Batch Export Files
RCTIMG Receipts - Add or Update Receipt and OCR Images
SUPSVC Supplier Service - Get Supplier Data
TAXINV Digital Tax Invoice - Get or Validate Digital Tax Invoices
TRVPRF Travel Profile - Access and update user travel profile information
PASSV Travel Profile - Access and update user travel profile information
COMPD Travel Profile - Access and update user travel profile information
EMERG Travel Profile - Access and update user travel profile information
TSAI Travel Profile - Access and update user travel profile information
TMCSP Travel Profile - Access and update user travel profile information
MEDIC Travel Profile - Access and update user travel profile information
UNUTX Travel Profile - Access and update user travel profile information
TRVPTS Travel Points - Access User Balances and Post Travel Points Transactions
TRVREQ Travel Request - Add, Update or Delete Travel Requests
TWS Travel Approval - Approve or Reject Travel Itineraries
USER Users- Add or Update User Accounts
COMPANY Companies - Add or Update Company profile