Added
Expenses API is now live!
about 6 years ago by Alexander Rickett
Expenses API is now livešø
The expenses API exposes financial information related to trips booked within the TravelPerk platform. Any service booked in our platform is invoiced by TravelPerk (merchant) to the selected invoice profile (legal entity).
The service allows you to access both invoices and invoice lines, which can be used for for a wide range of use cases. Among others:
- Expense management: create expense reports automatically when an invoice is issued (closed)
- Accounting: create general ledger entries on the accounting module of your ERP or finance software
- Reporting: break down your invoices or retrieve invoice lines to analyze where your spend is coming from
Check our guides to learn more or jump straight into our API reference to read our docs.