unanet_submit_expense
Submit expense reports to Unanet with project, date, category, amount, and description, ensuring expenses are recorded and reimbursed correctly.
Instructions
Submit an expense report to Unanet
Tool call template
Replace each placeholder with a value matching the input schema. Only required parameters are included; add optional parameters as needed.
{
"id": 1,
"jsonrpc": "2.0",
"method": "tools/call",
"params": {
"arguments": {
"projectId": "<projectId>",
"date": "<date>",
"category": "<category>",
"amount": "<amount>",
"description": "<description>"
},
"name": "unanet_submit_expense"
}
}Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | Yes | Date in YYYY-MM-DD format | |
| amount | Yes | ||
| category | Yes | Expense category (e.g., Travel, Meals, Supplies) | |
| projectId | Yes | ||
| description | Yes | ||
| reimbursable | No |