Submit an expense for an employee
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Submit an expense for an employee
with Remote · HR Operations Management
Use Remote: its Remote Payroll and Billing Expenses API lets you submit an expense for an employee in a single step (POST /expenses). capabilities.work can help you get signed up and connected.
- How do I record a reimbursable expense on behalf of an employee?
- Can I attach a receipt link when creating an expense?
Say it to your AI assistant
- Add a {category} expense of {amount} {currency} on {expense_date} for employment {employment_id}.
- Log {amount} {currency} spent on {expense_date} ({category}) by {employment_id} with receipt {receipt_url}.
For your developer
POST /expenses in Remote Payroll and Billing Expenses API. Full spec on APIs.io.