Create Reimbursement
May 1st, 2026
The POST /reimbursements endpoint is now available, allowing you to programmatically create reimbursements.
Supply a payable_account_code to specify the credit-side GL account for the employee payable journal entry. All standard reimbursement fields are supported, including line items, custom fields, tax rates, service periods, and external references.
V3 and later.