concur_add_report_comment
Add a comment to an SAP Concur expense report to give approvers and auditors context, with confirmation before posting.
Instructions
Add a comment to an SAP Concur expense report. Comments are permanent (there is no delete) and are seen by your approvers and auditors. Confirms the comment is on the report's timeline afterwards (from Concur's answer, else by re-reading the timeline). 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 |
|---|---|---|---|
| comment | Yes | The comment text. | |
| reportId | Yes | Report id (`reportId` from concur_list_reports). | |
| 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. |