create_expense_report
Generate expense reports by consolidating multiple expense entries into a single document for tracking and reimbursement purposes.
Instructions
Create an expense report from selected expenses.
Args:
name: Report name/title
expense_ids: List of expense IDs to include in the report
Returns:
Confirmation with created report ID
Input Schema
TableJSON Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | Yes | ||
| expense_ids | Yes |