Reconcile Reimbursements To Users

Reconcile Reimbursements To Users

List reimbursements and users so reimbursement requesters can be resolved.

1. List the organization's reimbursements and capture each request's amount, merchant, state, and requesting user.
2. List the organization's users so each reimbursement's user_id can be resolved to a named employee and email.

What you'll need to have ready

• accessToken: OAuth2 client-credentials bearer token with reimbursements:read and users:read scopes.

For your developer

Arazzo workflow ramp:reconcile-reimbursements-to-users, 2 operations: listReimbursements → listUsers. Specs on APIs.io.