Get Expenses
get_expensesList expense claims. Use when the user asks about expenses, expense claims, reimbursements, or receipts they have submitted.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| limit | No | Max results (default 50) | |
| status | No | Filter by status: pending, approved, rejected, reimbursed, all (default: all) | |
| company | No | Which company to read, by name or id, when the account has more than one (see list_companies). Leave it out to use the only company, or the default. |