Creates a report in Expensify. Use ‘Create Expense for Report’ to create expenses to add into this report.
- Policy (drop down menu): Dynamically generated based on existing policies. To create a new policy, go to ‘Admin’ on Expensify and click ‘New Policy’.
- Title (text): The name of the new report.
- Expenses (list of objects): Drag in expenses from ‘Create Expense for Report’.
- Custom Fields
- Dynamically generated based on “Policy”.
- Report ID (number): The ID for the report.