2026-07-01 Release Notes

Expenses > Expensable

Represents an expensable resource, which can be a regular expense or a mileage expense.

Update reimbursable amounts an Expensable

New Endpoint

Procurement > Purchase order

purchase_order

Reads all Purchase orders

Request

Modified Field vendor_id type has been changed to list of numbers and renamed to vendor_ids Vendor ids to filter by.

Timeoff > Allowance stat

Timeoff allowance stat

All Responses

New Field cycle_carry_overs has been added Carry over entries between cycles, typed as an array of cyclecarryover value objects.

Removed Field carry_overs has been removed

Webhooks