capabilities.work

Submit And Resolve An Expense

A 4-step recipe with Remote. We can help you get access.

Recipe · 4 steps

Submit And Resolve An Expense

with Remote

Create an expense and approve or decline it.

  1. Create the expense for the employment.
  2. Read the expense back and branch on the caller's decision.
  3. Approve the expense.
  4. Decline the expense with the supplied reason.
What you'll need to have ready
  • accessToken: Company-scoped bearer access token.
  • employmentId: The employment that incurred the expense.
  • category: The expense category.
  • amount: Amount in the smallest currency unit.
  • currency: Currency code for the expense.
  • expenseDate: Date the expense was incurred (YYYY-MM-DD).
  • description: Free-text description of the expense.
  • decision: Either approve or decline.
  • declineReason: Reason used when the decision is decline.
For your developer

Arazzo workflow remote-com:submit-expense, 4 operations: createExpense → showExpense → approveExpense → declineExpense. Specs on APIs.io.

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