Fyle Expenses API
List, filter, retrieve, and upsert expenses across the organization. Admins read every employee's expenses (with rich filtering and pagination); spenders create their own expenses, create an expense from a receipt, and attach receipts. Base path uses the role segment - /admin/expenses or /spender/expenses.
Documentation
Documentation
https://docs.fylehq.com/docs/fyle-platform-docs/d72728ede9b0e-admin-ap-is
APIReference
https://docs.fylehq.com/docs/fyle-platform-docs/1381169eb4baa-list-expenses