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
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 |