- Explore Our Product Suite
- Payment Gateway
- Payouts
- Prepaid Cards
- Wallet
- Bharat Connect (BBPS)
- Accounts Payable
- Account Receivable
- Expense ERP Integration
- About Authorization
- APIs - Expense
- Partner Integration
- APIs - Expense
- Create user
- List employees
- Get employee
- Create department
- List departments
- Get department
- Update department
- Create grade
- List grades
- Get grade
- Create designation
- List designations
- Get designation
- List designations in a department
- List categories
- Get category
- Create expense policy
- List policies
- Get policy
- Create expense
- Update expense fare, tax, invoice, or receipt
- Cancel an expense and keep the record
- Get expense
- Approve, reject, or hold expense
- Rewards & Incentives
- Petty Cash
- Verification Suite
- Schemas
- CardExpenseSuccessResponse
- AttachReceiptSuccessResponse
- ErrorResponse
- ExpenseSearchRequest
- PartnerUser
- ExpenseSearchItem
- PartnerUserSuccessResponse
- ExpenseSearchResponse
- PartnerUserRequest
- PartnerUserListResponse
- PartnerDepartmentCreateRequest
- PartnerDepartment
- PartnerDepartmentSuccessResponse
- PartnerDepartmentListResponse
- PartnerGradeCreateRequest
- PartnerCodeName
- PartnerGrade
- PartnerGradeSuccessResponse
- PartnerGradeListResponse
- PartnerDesignationCreateRequest
- PartnerDesignation
- PartnerDesignationSuccessResponse
- PartnerDesignationListResponse
- PartnerCategoryCreateRequest
- PartnerCategory
- PartnerCategorySuccessResponse
- PartnerCategoryListResponse
- PartnerPolicyCreateRequest
- PartnerPolicy
- PartnerPolicySuccessResponse
- PartnerPolicyListResponse
- PartnerExpenseCreateRequest
- PartnerExpense
- PartnerExpenseUpdateRequest
- PartnerExpenseCancelRequest
- PartnerExpenseSuccessResponse
- PartnerExpenseStatusRequest
- PartnerExpenseStatusItem
- PartnerExpenseStatusResponse
- ExpenseHistoryItem
- ExpensePaymentMode
- ExpensePayload
- AccountType
- TripRequestSuccessResponse
- TripRequestCreateRequest
- TripRequestPayload
- FlightEntries
- FlightSegment
- BusAndTrainEntry
- CarRentalEntry
- HotelEntry
- AdvanceCreateRequest
- TripRequestHistoryItem
- TripType
- RequestFormStatus
ExpenseSearchRequest
{
"userType": "MANAGER",
"paymentIdentifier": "string",
"expenseId": "string",
"expenseSettlementStatus": "AUTO_CREATED",
"status": "APPROVED",
"fromDate": "2026-09-01 00:00:00",
"toDate": "2026-09-30 23:59:59"
}