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…
payeeRequiredobjectWorker who will be reimbursed by this expense report.
companyobjectCompany reference for the expense report.
worktagobjectWorktag reference (cost center, project, etc.) for the expense report.
creationDatestringCreation date of the expense report (YYYY-MM-DD). Defaults to today when omitted.
expenseReportMemostringFree-form memo / label for the expense report.
dataRequiredData from the action execution
errorstringError if any occurred during the execution of the action
successfulRequiredbooleanWhether or not the action execution was successful or not
OAuth connection. Risk level 2 of 5.
Free Action
No published Skills explicitly reference this Action yet.