expensify_create_expense_rule
Automatically apply a tag or billable status to an employee's expenses on a policy by creating an expense rule.
Instructions
Create an expense rule that automatically applies a tag or billable status for an employee on a policy.
WRITES to Expensify. Dry-run is currently ON — this will preview only.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| actions | Yes | ||
| policyID | Yes | Expensify policy (workspace) ID | |
| employeeEmail | Yes | Employee the rule applies to |