Get Expenses
get_expensesList expense claims to review reimbursements and submitted receipts. Filter by status for pending, approved, rejected, or reimbursed claims.
Instructions
List expense claims. Use when the user asks about expenses, expense claims, reimbursements, or receipts they have submitted.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Max results (default 50) | |
| status | No | Filter by status: pending, approved, rejected, reimbursed, all (default: all) |