Expense report
expense_reportGet expense breakdown by category and vendor for a month, including OCR provenance and reclaimable GST for accurate bookkeeping.
Instructions
Expense breakdown by category and vendor for a month (YYYY-MM, default current). Shows OCR provenance and reclaimable GST — the bookkeeping view an accountant actually wants.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| month | No |