Submit For Approval
submit_for_approvalSend a user-confirmed draft expense report to the manager for approval; blocked if compliance issues remain.
Instructions
Submit one of the caller's draft reports to their manager. Refused if compliance blockers remain. Only call this after the user has explicitly confirmed submission.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| report_id | Yes |
Output Schema
| Name | Required | Description | Default |
|---|---|---|---|
No arguments | |||