SAP Concur MCP. Check expense data, reports, and profiles instantly.

You'll connect your AI agent directly to SAP Concur’s backend data for expenses, travel records, and employee profiles. This server lets you pull raw financial data—like cost centers, specific amounts, and approval statuses—straight into your chat window without having to log in or click through the dashboard.

The server gives your agent immediate access to user identity information; it retrieves the profile details for the logged-in person, giving you their department ID and corporate cost center. You can also ask it to list every valid expense category configured by your organization's policy using list_expense_types.

For expenses themselves, there are a few ways you can pull data. The agent pulls full records for one specific expense transaction when you call get_expense. If you need a quick overview of everything the current user has submitted, it generates a paginated list through list_expenses, showing all recorded spending.

You can also get a list specifically targeting any expenses that haven't been assigned to an official report yet by running list_pending_expenses.

When you need more context on a specific business event, the server runs list_attendees and returns names of people who were present at that meal or event. Furthermore, if your expense involves a full report, get_expense_report pulls all detailed information associated with that single submitted document.

To check up on what's going through the approval pipeline, you can use list_expense_reports to get a quick list of every report the user has submitted. You can then ask the server to pull basic financial totals across any selection of recent reports using get_report_summaries, giving you high-level figures for fast review.

For even more detail on a single, specific expense report, get_expense_report handles that retrieval.

The agent also provides ways to combine these data points. When checking expenses, the server gives full details for one transaction using get_expense. You'll get both individual amounts and associated cost centers right there in the record detail. These tools let you check report statuses by querying submitted expense reports, giving you immediate confirmation on whether a report is pending or fully finalized.

It’s useful to know that these capabilities allow your agent to manage multiple data points simultaneously. For instance, it can pull user metadata for department and cost center details, list all expenses, identify people attending an event, and calculate totals across reports—all without you touching a login screen. You'll get the exact financial figures or employee records needed right where you are.