concur_move_available_expenses_to_report
Moves available card transactions, e-receipts, and mobile captures onto an unsubmitted SAP Concur report after previewing the rows and confirming the action.
Instructions
Move available expenses (card transactions, e-receipts, mobile captures — see concur_list_available_expenses) onto an unsubmitted SAP Concur report, where they become expenses. Concur has no operation that moves them back: removing one later means deleting the expense from the report. The preview lists each row being moved. Re-reads both the report and the available list afterwards. 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 |
|---|---|---|---|
| ids | Yes | Available-expense ids to move. | |
| 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. |