SAP Concur MCP for AI Agents. Manage corporate spending and employee profiles instantly.

Q: How do I use the SAP Concur MCP for expense totals?

You call getreportsummaries and ask the agent to calculate basic totals across a defined list of reports. You just need to specify which reports you want summarized.

Q: What is the difference between listexpenses and getexpensereport?

listexpenses gives you every single item you ever spent money on. getexpensereport pulls all the aggregated data for a full, submitted report.

Q: Does SAP Concur MCP know my cost center ID?

Yes, the agent can use getuserprofile to retrieve your current profile details, including your assigned cost center and department.

SAP Concur connects your AI agent directly to enterprise expense management and travel data. It lets you pull detailed spending reports, check approval statuses, and retrieve employee profiles without logging into the Concur dashboard.

Claude

ChatGPT

Cursor

Gemini

Windsurf

VS Code

JetBrains

Vercel

See Vinkius in Action

Give Claude and any AI agent real-world access

Check spending totals and summaries

Calculate basic cost totals across a list of recent expense reports.

List all current expenses

Retrieve a comprehensive list of your recorded expenses within Concur.

View specific expense details

Get detailed information, including categories and receipts, for one single expense item.

Track report approval status

Determine the current approval stage of any submitted expense report.

Find employee profile data

Retrieve core details for a user, like their cost center and department.

Ask an AI about this

Waiting for input…

AI Agent

What AI agents can do with SAP Concur with 9 Tools

These tools give your AI client the ability to list expenses, summarize totals, check report statuses, and pull employee profile data directly from SAP Concur.

Make your AI actually useful.

Add this MCP to Claude, Cursor, or Windsurf and your AI stops guessing. It gets real tools to look things up, take action, and handle the stuff you keep doing by hand.

Start using SAP Concur MCP

Get Expense

Retrieves detailed information for one specific expense item.

List Pending Expenses

Lists all expenses that are recorded but haven't been assigned to a report yet.

Get Expense Report

Pulls detailed information for an entire expense report submission.

Get Report Summaries

Calculates simple financial totals across a specified set of recent reports.

Get User Profile

Retrieves the profile details for the currently authenticated Concur user.

List Attendees

Gathers a list of people associated with an expense, useful for business meals.

List Expense Types

Shows the complete set of valid spending categories configured in your organization.

List Expenses

Retrieves a full list of all expenses associated with your account history.

List Expense Reports

Gets a comprehensive listing of all your submitted expense reports.

Security and governance baked right in.

Pick your AI client below to get set up. Just create a Vinkius account, subscribe, and you're instantly up and running. We handle the entire backend infrastructure, delivering out-of-the-box support for HTTPS Streamable, SSE, and OAuth2—zero messy routing required.

SAP Concur MCP is compatible with Claude

Claude AI

Open Claude Settings

Go to claude.ai, click your profile icon, then navigate to Customize → Connectors.

Add Custom Connector

Click the "+" button and select Add custom connector. Paste your Vinkius endpoint URL:

https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp

Replace [YOUR_TOKEN_HERE] with your token from cloud.vinkius.com. For OAuth-protected servers, expand Advanced settings to add credentials.

Start a conversation

Open a new chat. The SAP Concur integration is available immediately — no restart needed.

Antigravity

Configure Agent Environment

Open your Antigravity agent's workspace configuration or mcp-servers.json file.

Bind the Endpoint

Add the Vinkius endpoint URL to your agent's MCP connections list:

"mcp_servers": {
  "sap-concur": {
    "serverUrl": "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
  }
}

Provide your secure token in place of [YOUR_TOKEN_HERE] to ensure your agent requests are authenticated.

Execute

Start your Antigravity session. The agent will autonomously discover and utilize the SAP Concur tools with full Vinkius guardrails applied.

SAP Concur MCP is compatible with VS Code

VS Code Copilot

⚡

One-Click Install (Recommended)

In your Vinkius Dashboard, simply click the Add to VS Code button for this server. We'll automatically configure your local workspace.

Or configure manually

Open MCP Settings

Open VS Code, press Ctrl/Cmd + Shift + P, and search for GitHub Copilot: MCP Servers.

Add Server Config

Add the Vinkius endpoint configuration to your mcp-servers.json file:

"sap-concur": {
  "url": "https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp"
}

Ensure you replace [YOUR_TOKEN_HERE] with your token from cloud.vinkius.com.

LangChain

Install Dependencies

Install the LangChain MCP adapters for your environment:

pip install langchain-mcp-adapters

Connect the Server

Use the SSEClient in LangChain to connect to the Vinkius managed endpoint:

from langchain_mcp_adapters.client import SSEClient

# Connect to Vinkius
client = SSEClient(url="https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp")
tools = client.get_tools()

CrewAI

Define the Tool

Load the Vinkius MCP tools into your CrewAI agents:

from crewai import Agent
from mcp_crewai import MCPTool

# Connect securely to Vinkius
vinkius_tools = MCPTool(url="https://edge.vinkius.com/[YOUR_TOKEN_HERE]/mcp")

# Assign to Agent
researcher = Agent(
    role='Data Researcher',
    tools=vinkius_tools.get_all()
)

Execute Task

Run your CrewAI process. The agent will autonomously route tasks to the Vinkius managed server.

Choose How to Get Started

Build a custom MCP for your own tools, or connect a ready-made integration from our catalog.

Build Your Own

Turn any API into an MCP. Import a spec, define Agent Skills, or deploy with MCPFusion.

Import from OpenAPI, Swagger, or YAML specs
Create Agent Skills with progressive disclosure
Deploy to edge with MCPFusion framework
Built in DLP, auth, and compliance on each call
Real time usage dashboard and cost metering
Publish to catalog or keep private

Start building

Make Your AI Do More

Start with SAP Concur, then connect any of our 5,200+ other servers whenever your AI needs more. One click, no limits.

Use this MCP plus 5,200+ others, all in one place
Add new capabilities to your AI anytime you want
Connections are secured and governed automatically
Track usage and costs across all your servers
Works with Claude, ChatGPT, Cursor, and more
New servers added to the catalog weekly

Independent Platform Disclaimer: Vinkius is an independent platform and is not affiliated with, endorsed by, sponsored by, verified by, or otherwise authorized by SAP Concur. All third-party trademarks, logos, and brand names are the property of their respective owners. Their use on this website is strictly for informational purposes to identify service compatibility and interoperability.

VINKIUS INFRASTRUCTURE

Cloud Hosted

Managed infra

V8 Isolated

Sandboxed per request

Zero-Trust Proxy

No stored credentials

DLP Enforced

Policy on each call

GDPR Compliant

EU data residency

Token Compression

~60% cost reduction

Your data is protected. See how we built it.

Dealing with expense reports means navigating a dozen different screens. Solved with Vinkius AI Gateway

Right now, figuring out where someone stands on spending is a mess. You have to log into the dashboard, filter by date range, click through multiple tabs for expenses and reports, then manually copy numbers like cost centers or total amounts into an email or spreadsheet.

With this MCP connected via Vinkius, you just tell your agent what data you need. Instead of clicks and copies, you get a direct answer: 'The report is pending approval' or 'The total spent last month was X.' The whole process drops from ten steps to one simple prompt.

SAP Concur MCP gives you instant access to user profiles and spending details.

You no longer have to wait for a colleague to manually send you their cost center ID or spend summary. You can ask the agent directly: 'What is Michael Davis's department and what are his expenses from last week?' The system uses `get_user_profile` and `list_expenses` to provide both answers instantly.

This changes things completely. Data access shifts from a manual, multi-step process that slows down approvals to an immediate conversational lookup. You get the data you need, when you need it.

Support 24/7 support@vinkius.com ↗

Security Vinkius Trust Center ↗

SLA Service Level Agreement ↗

Report Listing Send Report ↗

corporate-expenses

invoice-automation

travel-booking

receipt-tracking

cost-center

What your AI can actually do with this

Your AI client can handle corporate finance tasks using the SAP Concur MCP. Forget jumping between tabs or manually pulling CSVs. You tell your agent what you need—whether it's a summary of recent spending or an employee’s cost center ID—and it pulls the raw data directly from Concur.

This is how your AI client works: through Vinkius, connecting to this MCP gives your agent instant access to expense details and user records. You can check which expense reports are waiting for approval, list every item you spent money on, or verify if a traveler followed the company’s policy.

It's about getting accurate, real-time financial data into conversation, letting you spend time analyzing numbers instead of hunting them down.

Built · Hosted · Managed by Vinkius SAP Concur MCP - Manage Corporate Expenses & Reports

Server ID 019d7579-7774-7020-bad9-9c1aec090511

Vinkius Inspector

Compliance Grade A+

Score 98.33/100

Report View Report ↗

What Changes When You Connect

Stop manually checking report statuses. Your agent can confirm if a report is 'Pending Approval' or 'Needs Revision' using the get_expense_report tool, all without opening the dashboard.

Quickly verify travel policy compliance. By retrieving employee profile data via get_user_profile, you can instantly cross-reference cost centers and departments against spending rules.

Consolidate expense data on demand. Instead of listing every single item manually, use list_expenses to pull a raw list of all your recorded expenditures in one prompt.

Streamline reporting totals. The get_report_summaries tool calculates the necessary basic financial figures across multiple reports, giving you immediate spending visibility.

Improve communication for complex claims. If you need to know who was at a dinner or business meeting, the agent uses list_attendees to pull all names associated with that expense.

See it in action

01 01

A manager needs to audit a trip before approval

The manager asks their agent: 'Show me John Smith's last two reports and list everyone who attended the meals.' The agent uses list_expense_reports and then runs list_attendees on those specific records, providing instant compliance data.

02 02

An employee needs to confirm their department code

Instead of finding the internal directory, the employee asks: 'What is my cost center ID?' The agent uses get_user_profile and instantly reports back the exact necessary financial metadata.

03 03

A finance team needs a quick spending overview

The team lead prompts the agent to summarize all reports submitted last month. The agent runs get_report_summaries, providing immediate total cost breakdowns without needing spreadsheet access.

04 04

A travel manager handles an exception claim

The manager asks for details on a specific expense item. The agent uses get_expense to pull the full record, including categories and receipt metadata, allowing the manager to quickly approve or reject the claim.

The honest tradeoffs

What to watch out for, and the recommended way to handle each one.

Searching for generic company data

Avoid

Asking the agent to 'List all expenses in the whole company.' The tool is restricted to your personal account history, so this request fails.

Instead

If you need a list of your spending, use list_expenses. If you need reports from others, ask them to submit or check their own report status using get_expense_report.

Trying to calculate tax implications

Avoid

Asking the agent: 'What is the VAT on this expense?' The MCP provides raw data and totals; it doesn't run complex, jurisdiction-specific tax calculations.

Instead

Use get_expense to retrieve the base amount. You then take that figure into a specialized accounting tool for final calculation.

Assuming full access rights

Avoid

Asking the agent to 'Change my department cost center.' This MCP is read-only for data retrieval; it cannot modify your profile settings.

Instead

Use get_user_profile only to view current data. To change settings, you must use the primary Concur web interface.

When It Fits, When It Doesn't

You need this MCP if your core pain point is accessing and aggregating financial and HR metadata stored in SAP Concur. It's perfect for tasks like checking spending totals (get_report_summaries), verifying policy adherence by listing attendees or retrieving user profiles, or pulling raw expense data via list_expenses. Don't use this if you need to submit a new report—this MCP is read-only. Similarly, don't rely on it for tax filing or detailed ledger reconciliation; those require specialized accounting software. Use it when your job requires quick, conversational access to the status and data points that already exist in Concur.

Questions you might have

How do I use the SAP Concur MCP for expense totals? +

You call get_report_summaries and ask the agent to calculate basic totals across a defined list of reports. You just need to specify which reports you want summarized.

Can I use SAP Concur MCP to find out who was at a meeting? +

Yes, if the expense is for a business meal, you can ask the agent to run list_attendees on that specific expense record to get a list of names.

What is the difference between `list_expenses` and `get_expense_report`? +

list_expenses gives you every single item you ever spent money on. get_expense_report pulls all the aggregated data for a full, submitted report.

Does SAP Concur MCP know my cost center ID? +

Yes, the agent can use get_user_profile to retrieve your current profile details, including your assigned cost center and department.

Give Claude and any AI agent real-world access

What AI agents can do with SAP Concur with 9 Tools

Get Expense

Retrieves detailed information for one specific expense item.

List Pending Expenses

Lists all expenses that are recorded but haven't been assigned to a report yet.

Get Expense Report

Pulls detailed information for an entire expense report submission.

Get Report Summaries

Calculates simple financial totals across a specified set of recent reports.

Get User Profile

Retrieves the profile details for the currently authenticated Concur user.

List Attendees

Gathers a list of people associated with an expense, useful for business meals.

List Expense Types

Shows the complete set of valid spending categories configured in your organization.

List Expenses

Retrieves a full list of all expenses associated with your account history.

List Expense Reports

Gets a comprehensive listing of all your submitted expense reports.

Security and governance baked right in.

Claude AI

Open Claude Settings

Add Custom Connector

Start a conversation

Claude Code

Open your terminal

Add the MCP Server

Start coding

Cursor

One-Click Install (Recommended)

Open Cursor Settings

Add New Server

Use in Composer

Antigravity

Configure Agent Environment

Bind the Endpoint

Execute

VS Code Copilot

One-Click Install (Recommended)

Open MCP Settings

Add Server Config

Windsurf

One-Click Install (Recommended)

Open Windsurf Settings

Add Server Endpoint

LangChain

Install Dependencies

Connect the Server

CrewAI

Define the Tool

Execute Task

Choose How to Get Started

Build Your Own

Make Your AI Do More

Dealing with expense reports means navigating a dozen different screens. Solved with Vinkius AI Gateway

SAP Concur MCP gives you instant access to user profiles and spending details.

corporate-expenses

invoice-automation

travel-booking

receipt-tracking

cost-center

What your AI can actually do with this

Here's how it actually works

Who is this actually for?

What Changes When You Connect

A manager needs to audit a trip before approval

An employee needs to confirm their department code

A finance team needs a quick spending overview

A travel manager handles an exception claim

The honest tradeoffs

Searching for generic company data

Trying to calculate tax implications

Assuming full access rights

When It Fits, When It Doesn't

Questions you might have