Unofficial SAP Concur MCP server for Claude — expense reports, expenses, receipts and trips — developed and maintained by AI (Claude Code)
Abgeleitet aus den Transporten, die dieser Eintrag deklariert (stdio). Ein Client, der hier nicht steht, ist damit nicht ausgeschlossen — Forge kann ihn nur nicht bestätigen.
Die Verifizierung bestätigt die Identität des Publishers (die Inhaberschaft am Repo), nicht die Sicherheit des Codes. Der Sicherheits-Scan deckt bekannte CVEs und verdächtige Installationsskripte ab.
Aus dem Quellcode gelesen, den npm tatsächlich ausliefert, zum Zeitpunkt des Scans. Das Paket wurde nie ausgeführt. Tools, die zur Laufzeit dynamisch registriert werden oder in gebündeltem beziehungsweise minifiziertem Code stecken, können übersehen werden — das hier ist also eine Untergrenze der Tool-Oberfläche, keine vollständige Erhebung.
concur_search_attendeesSearch the SAP Concur attendee directory (colleagues and saved business guests) by name or email text, asSearch the SAP Concur attendee directory (colleagues and saved business guests) by name or email text, as
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_set_attendeesSet the attendees on an expense in an unsubmitted SAP Concur report (e.g. a group meal). This REPLACES theSet the attendees on an expense in an unsubmitted SAP Concur report (e.g. a group meal). This REPLACES the
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_list_reportsList your SAP Concur expense reports (name, number, dates, approval and payment status, totals, approver). Filter by status (ALL, ACTIVE, UNSUBMITTED, SENT_FOR_PAYMENT) and an optional report-date range; paged. Use the returned reportId with concur_get_report.List your SAP Concur expense reports (name, number, dates, approval and payment status, totals, approver). Filter by status (ALL, ACTIVE, UNSUBMITTED, SENT_FOR_PAYMENT) and an optional report-date range; paged. Use the returned reportId with concur_get_report.
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_get_reportGet one SAP Concur expense report: the header (status, totals, policy), every expense entry on it (date, type, vendor, payment type, amounts, receipt, flags) and its exceptions (missing fields, policy violations — `blocking` ones prevent submission).Get one SAP Concur expense report: the header (status, totals, policy), every expense entry on it (date, type, vendor, payment type, amounts, receipt, flags) and its exceptions (missing fields, policy violations — `blocking` ones prevent submission).
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_get_report_timelineGet an SAP Concur report's history: its timeline — the comments on it (yours and approvers') and its workflow events (submitted, approved, sent back…), grouped by day — plus its audit trail (who changed what, and when, at report and expense level).Get an SAP Concur report's history: its timeline — the comments on it (yours and approvers') and its workflow events (submitted, approved, sent back…), grouped by day — plus its audit trail (who changed what, and when, at report and expense level).
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_get_expenseGet one expense entry on an SAP Concur report: date, type, vendor, payment type, amounts, location, receipt, itemizations, comments, exceptions, and the expense form fields by label with their current values (list-valued fields include the list item id).Get one expense entry on an SAP Concur report: date, type, vendor, payment type, amounts, location, receipt, itemizations, comments, exceptions, and the expense form fields by label with their current values (list-valued fields include the list item id).
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_list_available_expensesList SAP Concur available expenses — card transactions, e-receipts, mobile/ExpenseIt captures and quick expenses that are not on any report yet. A row whose fields are empty with `missingData` set is a receipt still being read, not an error.List SAP Concur available expenses — card transactions, e-receipts, mobile/ExpenseIt captures and quick expenses that are not on any report yet. A row whose fields are empty with `missingData` set is a receipt still being read, not an error.
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_create_expenseAdd an expense to an unsubmitted SAP Concur report. The expense form is tenant- and type-specific: pickAdd an expense to an unsubmitted SAP Concur report. The expense form is tenant- and type-specific: pick
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_update_expenseKeine Beschreibung veröffentlichtDieses Tool hat keine Beschreibung veröffentlicht. Forge erfindet keine.
concur_delete_expensesprivilegiertPermanently delete one or more expenses from an unsubmitted SAP Concur report. Card transactions return to your available expenses; manually entered expenses and their receipt attachments are gone. Cannot be undone. The preview lists each expense that will be deleted. Re-reads the report afterwards…Permanently delete one or more expenses from an unsubmitted SAP Concur report. Card transactions return to your available expenses; manually entered expenses and their receipt attachments are gone. Cannot be undone. The preview lists each expense that will be deleted. Re-reads the report afterwards…
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_copy_expenseDuplicate an expense on an unsubmitted SAP Concur report (same type, amount, vendor and fields; receipts are not copied as the original’s). Answers with the new copy as Concur shows it.Duplicate an expense on an unsubmitted SAP Concur report (same type, amount, vendor and fields; receipts are not copied as the original’s). Answers with the new copy as Concur shows it.
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_move_available_expenses_to_reportprivilegiertMove 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 l…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 l…
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_delete_available_expensesprivilegiertPermanently delete available expenses (not yet on any report — see concur_list_available_expenses), e.g. duplicate mobile captures or quick expenses. Cannot be undone. The preview lists each row. Re-reads the available list afterwards to confirm.Permanently delete available expenses (not yet on any report — see concur_list_available_expenses), e.g. duplicate mobile captures or quick expenses. Cannot be undone. The preview lists each row. Re-reads the available list afterwards to confirm.
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_graphql_queryKeine Beschreibung veröffentlichtDieses Tool hat keine Beschreibung veröffentlicht. Forge erfindet keine.
concur_graphql_mutationKeine Beschreibung veröffentlichtDieses Tool hat keine Beschreibung veröffentlicht. Forge erfindet keine.
concur_list_operationsKeine Beschreibung veröffentlichtDieses Tool hat keine Beschreibung veröffentlicht. Forge erfindet keine.
concur_whoamiWho the SAP Concur session belongs to: your Concur user id (UUID), the datacenter, minutes until the browser session token expires, and which Concur features your account has (travel requests, cash advances, ExpenseIt).Who the SAP Concur session belongs to: your Concur user id (UUID), the datacenter, minutes until the browser session token expires, and which Concur features your account has (travel requests, cash advances, ExpenseIt).
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_list_expense_typesList the expense types you can use on one SAP Concur report (its policy decides which). Returns each type's id (pass it as the expense type when creating an expense), name and group.List the expense types you can use on one SAP Concur report (its policy decides which). Returns each type's id (pass it as the expense type when creating an expense), name and group.
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_list_payment_typesList the SAP Concur payment types you can put on an expense (e.g. cash / out-of-pocket, company card). Returns each payment type id and name.List the SAP Concur payment types you can put on an expense (e.g. cash / out-of-pocket, company card). Returns each payment type id and name.
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_list_currenciesList the currencies SAP Concur accepts (ISO code and name), optionally filtered by a code or name fragment.List the currencies SAP Concur accepts (ISO code and name), optionally filtered by a code or name fragment.
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_search_locationsSearch SAP Concur locations by city name (optionally narrowed by country and subdivision code) — the location list expense forms use. Returns each match with its id, display name, country, subdivision and local currency.Search SAP Concur locations by city name (optionally narrowed by country and subdivision code) — the location list expense forms use. Returns each match with its id, display name, country, subdivision and local currency.
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_add_missing_receipt_declarationKeine Beschreibung veröffentlichtDieses Tool hat keine Beschreibung veröffentlicht. Forge erfindet keine.
concur_list_available_receiptsList the receipt images in your SAP Concur receipt store — uploaded or emailed receipts not attached to any expense. Attach one with concur_attach_receipt, download it with concur_get_receipt, or delete it with concur_delete_receipt.List the receipt images in your SAP Concur receipt store — uploaded or emailed receipts not attached to any expense. Attach one with concur_attach_receipt, download it with concur_get_receipt, or delete it with concur_delete_receipt.
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_get_receiptDownload one SAP Concur receipt image by id (from concur_list_available_receipts, or an expense’s `receiptImageId`). Locally it is saved, never overwriting, to CONCUR_OUTPUT_DIR (else ~/Downloads/concur-mcp) and the path is returned; `inline: true` returns the image in the result instead (a PDF as…Download one SAP Concur receipt image by id (from concur_list_available_receipts, or an expense’s `receiptImageId`). Locally it is saved, never overwriting, to CONCUR_OUTPUT_DIR (else ~/Downloads/concur-mcp) and the path is returned; `inline: true` returns the image in the result instead (a PDF as…
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_upload_receiptprivilegiertKeine Beschreibung veröffentlichtDieses Tool hat keine Beschreibung veröffentlicht. Forge erfindet keine.
concur_detach_receiptTake the receipt image off an expense on an unsubmitted SAP Concur report (re-attach one with concur_attach_receipt). The preview shows the expense and the image it carries. Re-reads the expense and your available receipts afterwards and reports whether the image went back to the receipt store.Take the receipt image off an expense on an unsubmitted SAP Concur report (re-attach one with concur_attach_receipt). The preview shows the expense and the image it carries. Re-reads the expense and your available receipts afterwards and reports whether the image went back to the receipt store.
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_delete_receiptprivilegiertPermanently delete a receipt image from your SAP Concur available receipts (see concur_list_available_receipts). Cannot be undone. Only an unattached receipt can be deleted — detach it from its expense first with concur_detach_receipt. Re-reads the receipt store afterwards to confirm.Permanently delete a receipt image from your SAP Concur available receipts (see concur_list_available_receipts). Cannot be undone. Only an unattached receipt can be deleted — detach it from its expense first with concur_detach_receipt. Re-reads the receipt store afterwards to confirm.
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_create_reportCreate a new (unsubmitted) SAP Concur expense report. The header form is tenant-specific: it starts from your company's defaults, then applies `name`, `reportDate` and any other fields you name by label (list fields such as a Business Purpose dropdown are resolved to their list item). The preview l…Create a new (unsubmitted) SAP Concur expense report. The header form is tenant-specific: it starts from your company's defaults, then applies `name`, `reportDate` and any other fields you name by label (list fields such as a Business Purpose dropdown are resolved to their list item). The preview l…
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_update_reportChange an unsubmitted SAP Concur report's header — name, date, business purpose, comment, or other header fields by label. Sends only the fields that actually change; the preview shows each one from → to. Answers with the report as Concur shows it afterwards.Change an unsubmitted SAP Concur report's header — name, date, business purpose, comment, or other header fields by label. Sends only the fields that actually change; the preview shows each one from → to. Answers with the report as Concur shows it afterwards.
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_delete_reportprivilegiertPermanently delete an unsubmitted SAP Concur expense report AND every expense on it (the expenses first, then the report — as the web app does). Card transactions on it return to your available expenses; manually entered expenses and their receipts attachments are gone. Cannot be undone. The previe…Permanently delete an unsubmitted SAP Concur expense report AND every expense on it (the expenses first, then the report — as the web app does). Card transactions on it return to your available expenses; manually entered expenses and their receipts attachments are gone. Cannot be undone. The previe…
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_add_report_commentAdd 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).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).
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_submit_reportKeine Beschreibung veröffentlichtDieses Tool hat keine Beschreibung veröffentlicht. Forge erfindet keine.
concur_recall_reportRecall a submitted SAP Concur expense report from your approver, returning it to you unsubmitted so it can be edited and resubmitted (the inverse of concur_submit_report). Only possible before it is approved. Re-reads the report afterwards and answers with its observed status.Recall a submitted SAP Concur expense report from your approver, returning it to you unsubmitted so it can be edited and resubmitted (the inverse of concur_submit_report). Only possible before it is approved. Re-reads the report afterwards and answers with its observed status.
Für dieses Tool wurde kein Eingabeschema veröffentlicht.
concur_list_tripsKeine Beschreibung veröffentlichtDieses Tool hat keine Beschreibung veröffentlicht. Forge erfindet keine.
concur_get_tripKeine Beschreibung veröffentlichtDieses Tool hat keine Beschreibung veröffentlicht. Forge erfindet keine.
concur_get_trip_historyKeine Beschreibung veröffentlichtDieses Tool hat keine Beschreibung veröffentlicht. Forge erfindet keine.
concur_send_itineraryKeine Beschreibung veröffentlichtDieses Tool hat keine Beschreibung veröffentlicht. Forge erfindet keine.
26 von 37 Tools haben eine Beschreibung veröffentlicht.
Tool-Namen und -Beschreibungen stammen vom Publisher und werden wortgetreu als inerter Text angezeigt. Es sind die Zeichenketten, die ein MCP-Client an ein Modell übergibt, deshalb prüft Forge sie auf Prompt-Injection-Muster — jeder Befund erscheint oben beim Sicherheits-Scan. „Privilegiert“ ist ein Schlagwort-Treffer im Tool-Namen, keine Prüfung dessen, was das Tool tut: ein harmlos klingender Name kann trotzdem alles tun.
Unofficial SAP Concur MCP server for Claude — expense reports, expenses, receipts and trips — developed and maintained by AI (Claude Code)
Verlinkte Namen öffnen den Forge-Index aller Einträge, bei denen dieses Tool beobachtet wurde. Alle indexierten Tools durchsuchen.
Nicht verfolgt: peerDependencies. Dieser Baum erfasst nur Laufzeitabhängigkeiten; was jene mitbringen, wurde nie aufgelöst.