Emburse

Emburse Expense Approval Controller V2 API

Approve, return and reassign expense reports using username or email of approver.

GitHub OpenAPI

Operations 7

GET /v2/expense-report-approvals Get list of reports for approval #
GET /v2/expense-report-approvals/count Get count of reports for approval #
GET /v2/expense-report-approvals/{reportId} Get expense report details #
POST /v2/expense-reports/{reportId}/approve Approve an expense report #
POST /v2/expense-reports/{reportId}/reassign Reassign an expense report #
POST /v2/expense-reports/{reportId}/return Return an expense report #
POST /v2/expense-reports/{reportId}/submit Submit an expense report #

Documentation

📖
Documentation
https://cards.emburse.com/api/v1/docs/
📖
Documentation
https://www.emburse.com/enterprise/implementation-toolkit/rest-api-specifications

Specifications

⚙
OpenAPI
https://raw.githubusercontent.com/api-evangelist/emburse/refs/heads/main/openapi/emburse-expense-approval-controller-v2-api-openapi.yml

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OpenAPI Specification

emburse-expense-approval-controller-v2-api-openapi.yml Raw ↑ 
openapi: 3.2.0
info:
  description: Api Documentation
  version: '1.0'
  title: Documentation Expense Approval Controller V2 API
  termsOfService: urn:tos
  contact: {}
  license:
    name: Apache 2.0
    url: http://www.apache.org/licenses/LICENSE-2.0
servers:
- url: https://service.chromeriver.com
tags:


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# Full source: https://raw.githubusercontent.com/api-evangelist/emburse/refs/heads/main/openapi/emburse-expense-approval-controller-v2-api-openapi.yml