I’m scoping out an integration that would add expense reimbursements onto an employee’s pay check at the end of the month.
I’ve seen that this is possible via the app, but I can’t find the method that would make this possible via the API. Would anyone be able to point me in the right direction?
All the best,
Matt
Hi Matt,
Apologies, we were having some issues previously with our api documentation and hadn’t updated it with the expenses api methods.
If you check out https://www.mashape.com/webscale/keypay now you should see the updated Employee Expense Category and Pay Run Employee Expenses methods.
You can create new employee expense categories using the /api/v2/business/{BusinessId}/employeeexpensecategory methods.
You can create expenses for an employee within the pay run using the /v2/business/{BUSINESSID}/payrun/{PAYRUNID}/employeeexpenses methods.
If you have any questions, please let us know.
Regards
Phil