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autotask_create_expense_report

Create expense reports in Autotask PSA by specifying submitter details, report name, description, and week ending date to track business expenses.

Instructions

Create a new expense report

Input Schema

TableJSON Schema
NameRequiredDescriptionDefault
nameNoExpense report name
descriptionNoExpense report description
submitterIdYesThe resource ID of the submitter
weekEndingDateNoWeek ending date (YYYY-MM-DD format)
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