autotask_create_expense_report
Create expense reports in Autotask PSA by specifying report name, submitter ID, and week ending date to track business expenses for billing and reimbursement.
Instructions
Create a new expense report
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| name | Yes | Expense report name | |
| description | No | Expense report description | |
| submitterId | Yes | The resource ID of the submitter | |
| weekEndingDate | Yes | Week ending date (YYYY-MM-DD format) |