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’.

Input Fields

  • Report
    • Title (text): The name of the new report.
    • Expenses (list of objects): Drag in expenses from ‘Create Expense for Report’.
  • Custom FieldsĀ 
    • Dynamically generated based on “Policy”.

Output Fields

  • Report ID (number): The ID for the report.