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Reporting & Expense

1-CP sends your transaction data automatically to your reporting, expense, ERP and analytics systems. Here is how to set up webhooks and other connectors.

1-CP sends your company's transaction data automatically to your systems for reporting, expense, ERP, CRM, business intelligence and duty of care. Manual exports and imports are no longer needed.

Benefits

  • Less effort: You no longer need to export and import data manually.

  • Correct data: Your finance, CRM and reporting systems always have the correct transaction data. Errors from manual entry become less frequent.

  • Central analysis: You combine travel and expense data with other business systems, e.g. ERP, CRM or BI tools.

  • Duty of care: Location and travel data go automatically to your security and safety partners.

How to set up reporting

Webhooks in self-service

You set up webhooks yourself in the Corporate portal under Configurations > Reporting. Via New Reporting you create the interface. With a webhook, 1-CP sends transaction data automatically in real time to your application, including custom or in-house solutions.

For a webhook you define the following:

  • Events: which events make 1-CP send a POST request, e.g. Create, Update, Confirmed, Paid or Canceled

  • Payload URL: the address 1-CP sends the data to

  • Content type: the format of the data sent

  • Secret: optionally a secret for securing the connection

  • SSL verification: whether SSL verification is active

  • Data scope: status updates only or all data

  • Data field mapping: optionally you map internal field names to your target system's field names

  • External ID: optionally you store an external ID per company

You can find the technical documentation in our developer docs at docs.one-cp.com/webhooks.

Other connectors via 1-CP

1-CP activates all other reporting connectors for you. Use the integration request form in the Help widget.

You create one-off or scheduled exports in the Corporate portal, see Transactions and exports in the Corporate portal.

Supported connectors

1-CP supports these systems for reporting and data export.

Duty of Care

  • NP4

  • International SOS

  • A3M

Expense, ERP & Accounting

  • Amadeus Cytric E-Receipt

  • SAP Concur Quick Expense v4

  • Mobilexpense

  • SAP Hana / Hana Cloud

  • DATEV

  • RadiusTravel

  • Xero

  • Sage

  • Chromeriver

  • Oracle Netsuite

  • SAP R/3 ERP

  • SUN Accounts

CRM & Marketing

  • Salesforce

  • Marketo

  • Hubspot

  • Zendesk

  • Oracle Eloqua

  • Microsoft Dynamics 365 Sales

Travel Data & Management

  • travelbasys RBS

  • Ta.ts IBIZA

  • travelogix

  • Traxo

Databases & Business Intelligence

  • Google Cloud Spanner

  • Amazon RDS

  • Google BigQuery Standard SQL

  • Microsoft Azure Synapse Analytics

  • Heroku Postgres

  • Amazon Redshift

  • Microsoft Azure SQL Database

  • Google BigQuery

  • Snowflake

Related articles

  • Connectors at a glance

  • Transactions and exports in the Corporate portal

  • Profile synchronization

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