Review Expense Reports
A 3-step recipe with Workday. We can help you get access.
Recipe · 3 steps
Review Expense Reports
with Workday · Financial Management
List expense reports, load the first, and cross-reference accounting journals.
- List expense reports.
- Load the detail record for the first expense report.
- List accounting journals to reconcile the expense against the ledger.
What you'll need to have ready
- authorization: OAuth2 bearer token, e.g. "Bearer eyJ...".
For your developer
Arazzo workflow workday:review-expense-reports, 3 operations: getExpenseReports → getExpenseReportById → getAccountingJournals. Specs on APIs.io.