SAP Concur · Capability
SAP Concur Expense Report API — Workflows
SAP Concur Expense Report API — Workflows. 5 operations. Lead operation: Sap Concur Approve an Expense Report. Self-contained Naftiko capability covering one Sap Concur business surface.
What You Can Do
PATCH
Approvereport
— Sap Concur Approve an Expense Report
/v1/expensereports/v4/users/{userid}/context/{contexttype}/reports/{reportid}/approve
PATCH
Recallreport
— Sap Concur Recall a Submitted Expense Report
/v1/expensereports/v4/users/{userid}/context/{contexttype}/reports/{reportid}/recall
PATCH
Sendbackreport
— Sap Concur Send Back an Expense Report to the Submitter
/v1/expensereports/v4/users/{userid}/context/{contexttype}/reports/{reportid}/sendback
GET
Getcostobjectsforapprover
— Sap Concur Retrieve Cost Objects for an Approver
/v1/expensereports/v4/users/{userid}/reports/{reportid}/costobjectsforapprover
PATCH
Submitreport
— Sap Concur Submit an Expense Report for Approval
/v1/expensereports/v4/users/{userid}/reports/{reportid}/submit
MCP Tools
sap-concur-approve-expense-report
Sap Concur Approve an Expense Report
idempotent
sap-concur-recall-submitted-expense
Sap Concur Recall a Submitted Expense Report
idempotent
sap-concur-send-back-expense
Sap Concur Send Back an Expense Report to the Submitter
idempotent
sap-concur-retrieve-cost-objects
Sap Concur Retrieve Cost Objects for an Approver
read-only
idempotent
sap-concur-submit-expense-report
Sap Concur Submit an Expense Report for Approval
idempotent