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Submit an expense report

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Submit an expense report

with Merge · Financial Management

Use Merge: its Accounting Subpackage Expense Reports API lets you submit an expense report in a single step (POST /accounting/v1/expense-reports). capabilities.work can help you get signed up and connected.

  • How do I create an expense report in a connected accounting platform?
  • Can I push an employee's expenses as a new report?
Say it to your AI assistant
  • Create an expense report with {model}.
  • Submit a new expense report: {model}.
For your developer

POST /accounting/v1/expense-reports in Accounting Subpackage Expense Reports API. Full spec on APIs.io.

More you can do with Merge

List expenses from the accounting systemRecord a single expenseGet one expenseList custom field definitions for expense linesSee which fields creating an expense takesList custom field definitions for expensesCreate many expenses in one batchCheck the status of an expense bulk batchList expense reportsList the lines on an expense reportGet an expense reportList custom field definitions for expense lines