Edit an existing expense
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Edit an existing expense
with Remote · HR Operations Management
Use Remote: its Remote Payroll and Billing Expenses API lets you edit an existing expense in a single step (PATCH /expenses/{expense_id}). capabilities.work can help you get signed up and connected.
- Can I fix the amount or category on an expense already submitted?
- How do I correct the date on an existing expense claim?
Say it to your AI assistant
- Change expense {expense_id} to {amount} {currency}.
- Edit expense {expense_id}: category {category}, date {expense_date}.
For your developer
PATCH /expenses/{expense_id} in Remote Payroll and Billing Expenses API. Full spec on APIs.io.