Expensify: Approve report
expensify_approve_reportExpensify: Approves a submitted report you are the approver for. Approves the report as the assigned approver, or as a Workspace Admin who may bypass the workflow. After the final approver the report becomes Approved and is ready for payment; this tool does not pay it. A report with held expenses is refused unless you pass approve_held. By default you confirm each call; you can switch that off for this tool. Reaches other people: confirm with the user before each call. Needs the user's Cotlet API key with access to this app.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| report_id | Yes | Report ID from list_reports. | |
| approve_held | No | Approve the full amount even with held expenses. Default: false. |