Workday Tools
Workday Create Expense Report
Utilisez Workday Create Expense Report avec Workday Tools via Aident Loadout. Vérifiez les entrées, sorties, la configuration, le tarif et le risque avant exécution.
Action d'écritureNiveau de risque 2 sur 5Connexion OAuth
Description du fournisseur
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…
Tarifs et limites
- Tarif
- Action gratuite
- Paiement unifié
- Non pris en charge actuellement
Entrées
- Worker who will be reimbursed by this expense report.payeeobjectObligatoire
- Company reference for the expense report.companyobject
- Worktag reference (cost center, project, etc.) for the expense report.worktagobject
- Creation date of the expense report (YYYY-MM-DD). Defaults to today when omitted.creationDatestring
- Free-form memo / label for the expense report.expenseReportMemostring
Sortie observable
- Data from the action executiondataObligatoire
- Error if any occurred during the execution of the actionerrorstring
- Whether or not the action execution was successful or notsuccessfulbooleanObligatoire
Skills qui utilisent cette Action
Cas d’usage associés
Aucun cas d’usage associé et vérifié pour le moment.