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New accounting Common Model: Expense Reports

We’re excited to announce that we’ve added Expense Reports to our Accounting Unified API! This new model enables businesses to seamlessly track, submit, and approve expense reimbursements, making it easier to integrate expense management into your financial workflows.

We support the following endpoints:

• GET /expense-reports
• GET /expense-reports/{expense_report_id}/lines
• POST /expense-reports

This is currently supported for NetSuite and Sage Intacct.

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Improvements

💰     Accounting

• Improved NetSuite GLT webhooks

🤝     ATS

• Added rate limit enhancements for Oracle Taleo
• Enhanced edge case handing for POST /candidates for Tribepad
• Enhanced “Reset to org default” scope feature for Greenhouse

🏆     CRM

• Enhanced edge case handling for “remote_fields” for PATCH /accounts for Salesforce

🏠     HRIS

• Added support for GET /employments for Darwinbox
• Added mapping enhancements for “work_email” when emails are deleted for GET /employees for Dayforce
• Added support for “employee_number” selective sync filter for GET /employees for Dayforce
• Enhanced edge case handling for rate limit management for Hibob
• Enhanced edge case handling for GET /employees for Sage People
• Added mapping enhancements for “start_date” for Employees in EU regions for SAP SuccessFactors SFTP

🎟️     Ticketing

• Added support for “attachments” for GET /tickets, POST /tickets and PATCH /tickets for Azure DevOps
• Added support for tag removal in Task.updated webhooks for ClickUp

🎮     Merge Dashboard

• Enhanced UI for Linked Account duplicate detection

🔗     Merge Link

• Added filer picker improvements for non-selected objects for File Storage integrations

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SDK Updates

• Go SDK v2.0.0
• C# SDK v.4.0.0

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