Create Expense Report

Description

Create an expense report in an employee's account as a policy and domain admin with a single expense.

Project compatibility

Windows | Cross-platform

Configuration

• Connection ID - The connection established in Integration Service. Access the dropdown menu to choose, add, or manage connections.

• Employee email - A valid email address for which the expense will be created. The email address should be an Expensify-authorized email. This field supports String type input.
• Report title - The title of the report. This field supports String type input.
• Expense merchant name - Merchant's name for the expense. This field supports String type input.
• Expense amount - The amount of the expense. This field supports String type input.
• Expense currency code - Select the currency code of the expense report.
• Expense date - The expense date. Use the calendar widget to set a date. This field supports DateTimeOffset type input.
• Comments - Any additional comments in the expense. This field supports String type input.

Manage Properties

Use the Manage Properties wizard to configure or use any of the object's standard or custom fields. You can select fields to add them to the activity canvas. The added standard or custom fields are available in the Properties panel (in Studio Desktop) or under Show additional properties (in Studio Web).

Additional properties

Output

• Report - Automatically generated output variable.
• Report ID - The report ID. Automatically generated output variable.