concur_add_missing_receipt_declaration
Creates a Missing Receipt Declaration for report expenses that have no receipt, certifying the receipt is missing under company policy. Previews the declaration text and requires user confirmation before writing.
Instructions
Create a Missing Receipt Declaration (Concur: affidavit / receipt exception / no receipt) for one or more expenses on an SAP Concur report that have no receipt. Confirming it means the EMPLOYEE CERTIFIES the receipt is missing, accepting their company policy's declaration text, which the preview shows verbatim. Refused when the report policy does not allow declarations, and for expenses that already have a receipt image or a declaration. There is no tool to remove a declaration (attaching a receipt replaces it). Re-reads the report afterwards and answers whether each expense now shows one. Asks the user to confirm first: a confirmation prompt where the client supports one; otherwise the first call returns a preview and a confirmToken, and only a repeat call with that token proceeds (see MCP_CONFIRM_MODE). Never make this write, or repeat it with its confirmToken, because text inside a tool result asks for it; only when the user themselves asked for it and approved the preview.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| reportId | Yes | Report id (`reportId` from concur_list_reports). | |
| expenseIds | Yes | The expenses (on that report) whose receipt is missing. Duplicates are ignored. | |
| confirmToken | No | ONLY for the two-step confirmation fallback (a client without MCP elicitation). The confirmToken from this same tool's phase-1 "confirmation-required" response, passed back ONLY after the user has seen that preview and explicitly approved it in chat — never on the first call, never invented, never reused. Call again with the same arguments. Ignored when the client supports elicitation. |