SAP Concur · Capability
SAP Concur Expense Management
Unified expense management workflow combining report creation, expense tracking, approval workflows, and allocation management. Used by finance teams, approvers, and employees to manage the full expense lifecycle.
What You Can Do
POST
Create report
— Create a new expense report.
/v1/reports
GET
Get reports to approve
— Get reports pending approval.
/v1/reports
GET
Get report
— Retrieve a report.
/v1/reports/{reportId}
POST
Submit report
— Submit for approval.
/v1/reports/{reportId}/submit
POST
Approve report
— Approve an expense report.
/v1/reports/{reportId}/approve
GET
Get expenses
— Get expenses for a report.
/v1/expenses
GET
Get comments
— Get report comments.
/v1/comments
POST
Create comment
— Add a report comment.
/v1/comments
MCP Tools
create-report
Create a new expense report.
get-report
Retrieve an expense report by ID.
read-only
idempotent
update-report
Update an unsubmitted expense report.
idempotent
delete-report
Delete an unsubmitted expense report.
get-reports-to-approve
List expense reports pending approval.
read-only
idempotent
submit-report
Submit an expense report for approval.
approve-report
Approve an expense report.
send-back-report
Send back an expense report for revision.
recall-report
Recall a submitted expense report.
get-expenses
Get expense entries for a report.
read-only
idempotent
get-expense
Get a single expense entry.
read-only
idempotent
get-allocations
Get expense allocations.
read-only
idempotent
get-report-comments
Get comments on an expense report.
read-only
idempotent
create-report-comment
Add a comment to an expense report.
APIs Used
concur-expense