create_expense_report
Create new expense reports in Autotask by specifying submitter details, report name, description, and week ending date for accurate expense tracking and reimbursement processing.
Instructions
Create a new expense report
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| description | No | Expense report description | |
| name | No | Expense report name | |
| submitterId | Yes | The resource ID of the submitter | |
| weekEndingDate | No | Week ending date (YYYY-MM-DD format) |
Input Schema (JSON Schema)
{
"properties": {
"description": {
"description": "Expense report description",
"type": "string"
},
"name": {
"description": "Expense report name",
"type": "string"
},
"submitterId": {
"description": "The resource ID of the submitter",
"type": "number"
},
"weekEndingDate": {
"description": "Week ending date (YYYY-MM-DD format)",
"type": "string"
}
},
"required": [
"submitterId"
],
"type": "object"
}