create_expense
Submit a new expense report to Deel with contract ID, amount, currency, category, description, date, and optional receipt URL. Used for recording business expenses in Deel.
Instructions
Submit a new expense report.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| amount | Yes | Expense amount | |
| category | Yes | Expense category | |
| currency | Yes | Currency code (e.g. USD) | |
| contract_id | Yes | The contract ID | |
| description | Yes | Expense description | |
| receipt_url | No | URL of receipt image | |
| expense_date | Yes | Date of expense (YYYY-MM-DD) |