Approve an expense
One step with Remote. We can help you get access.
Get something done
Approve an expense
with Remote · HR Operations Management
Use Remote: its Remote Payroll and Billing Expenses API lets you approve an expense in a single step (POST /expenses/{expense_id}/approve). capabilities.work can help you get signed up and connected.
- How do I approve an employee's expense so it gets reimbursed?
- Can I sign off on an expense claim through the API?
Say it to your AI assistant
- Approve expense {expense_id}.
- Sign off on expense claim {expense_id}.
For your developer
POST /expenses/{expense_id}/approve in Remote Payroll and Billing Expenses API. Full spec on APIs.io.