Automate your customers’ expense reconciliation with their respective accounting systems.
company_id
will be generated once your customer completes the authentication flow. This company_id
will be used to read and write data to their accounting platform.vendor
. A Contact ID is required to post an Expense or Bill. If the employee doesn’t exist on the accounting platform, create a new vendor using the POST/contacts.expense
). Use the GET/accounts to fetch all accounts, and filter the account type by category = expense
through Postman or GraphQL.