Expensify: Submit report
expensify_submit_reportExpensify: Submits a draft report to the workspace approval workflow. Sends the report to the approver set by the workspace. If the workspace has no approval workflow, Expensify shows Mark as done and the call returns status done instead of submitted. A report cannot be submitted when every expense is on hold or every transaction is a pending Expensify Card transaction. 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. |