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Reimbursements

Create reimbursable expense transaction

Use the Create reimbursable expense endpoint to submit an employee expense claim in the accounting platform for a given company's connection.

Reimbursable expense requests are reflected in the accounting software in the form of Bills against an employee (who exists as a supplier in the accounting platform).

Supported Integrations

IntegrationSupported
FreeAgentYes
QuickBooks DesktopYes
QuickBooks OnlineYes
Oracle NetSuiteYes
Zoho BooksYes
Sage IntacctYes
post/companies/{companyId}/sync/expenses/reimbursable-expense-transactions

Request body

ReimbursableExpenseTransaction[] required— unresolved $ref

Response

OK

syncIdstring uuid

Unique id of sync created

Example response

{
  "syncId": "cd937d46-8e41-43a9-9477-a79158ffd98a"
}