Expensify provides an industry leading expense management system. Use the Expensify component to programmatically download expense report data for analysis or insertion into your accounting package, provision accounts for new hires, and much more.
Create expense rules for a given employee on a given policy.
Update Expense Rules
Update a preexisting expense rule for a given employee on a given policy.
Get Policy
Gets specific information about listed policies.
List Policies
Gets a list of policies with some relevant information about them.
Create Policy
Creates a policy.
Update Policy
manage categories, tags and report fields on a policy.
Create Report
Creates a report, with transactions, in a user’s account.
Update Report Status
Update the status of a report.
Download Report
This job lets you download reports that were generated with the Report Exporter job.
Export Report
Export expense or report data in a configurable format for analysis or insertion into your accounting package.
Create Expense
Allows you to create expenses in a user’s account.
List Cards
Gets the list of credit cards that are assigned at the domain level.
Update Employee
Add, update or remove policy members
Raw Request
Send a raw HTTP request to the Expensify API
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