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Workday Tools

Workday Create Expense Report

Creates a new expense report in Workday Expense v1. A report acts as the container for one or more expense report lines (which can in turn be backed by Quick Expenses, credit card transactions, or travel booking records). Use this as the first step in a "build → fill → submit" e…

Write actionRisk level 2 of 5OAuth connection
Use Workday Create Expense Report

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Pricing
Free
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Inputs

  • payeeobject
    Required
    Worker who will be reimbursed by this expense report.
  • companyobject
    Company reference for the expense report.
  • worktagobject
    Worktag reference (cost center, project, etc.) for the expense report.
  • creationDatestring
    Creation date of the expense report (YYYY-MM-DD). Defaults to today when omitted.
  • expenseReportMemostring
    Free-form memo / label for the expense report.

Observable output

  • data
    Required
    Data from the action execution
  • errorstring
    Error if any occurred during the execution of the action
  • successfulboolean
    Required
    Whether or not the action execution was successful or not

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