Changelog

Learn about Merge’s latest integrations and features

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UNIFIED
Agent Handler
Gateway

Accounting adds expense reports, HRIS gains iTrent and OmniHR

Merge Unified

Expense reports endpoint added to Accounting

Accounting
New

Pulling expense report data into a workflow previously meant reconciling it by hand outside the API, since Unified Accounting had no object for it. Accounting now supports GET /expense-reports, so you can fetch expense report records the same way you already fetch invoices or bills. The new endpoint accepts an employee_id filter, and GET /employees now supports filtering by email_address too, so you can look up the right employee or expense report without pulling the full list.

iTrent connector

HRIS
New

Companies running iTrent for HR previously had no way to sync that data through Merge. iTrent is now available in the HRIS category, covering GET /employees, GET /employments, GET /groups, and GET /locations. Data comes through the same normalized schema you already use for every other HRIS integration on Merge, so switching HR systems does not mean rewriting your integration.

OmniHR connector

HRIS
New

OmniHR joins the HRIS category this week, covering GET /companies, GET /employees, GET /employments, GET /locations, and GET /groups. Teams running OmniHR can sync that data through Merge's standard HRIS schema instead of building a custom integration against OmniHR's native API.