SAP Concur Expense Capture and Receipt Management
Workflow capability for mobile expense capture and receipt management in SAP Concur. Enables on-the-go expense logging via quick expenses and receipt image capture before formal report submission. Designed for field employees, mobile users, and receipt processing integrations that capture expenses at the point of transaction.
What You Can Do
MCP Tools
list-quick-expenses
List all quick expenses the user has captured that have not yet been assigned to a formal expense report.
get-quick-expense
Get details of a specific quick expense by ID.
create-quick-expense
Capture a new quick expense on-the-go. Provide the expense type, date, amount, currency, and optional vendor and comment. The expense can later be promoted to a full expense report entry.
delete-quick-expense
Delete a quick expense that is no longer needed.
list-receipt-images
List receipt images attached to expense entries. Optionally filter by entry ID to find receipts for a specific expense.
get-receipt-image
Retrieve the download URL for a specific receipt image. The URL is temporary and expires after a short period.
delete-receipt-image
Delete a receipt image that was uploaded in error.