From unlimited receipt scanning and mileage tracking to next-day reimbursement, automate your preaccounting system with an easy to use expense tracking app.
Sign in once. Siftree reads your records and reacts to new events as they happen.
Export Report To PDF
Export a report to PDF. See docs here
Get Report
Retrieve a single Expensify report by ID, returning a structured object with the report metadata plus its complete expense line-item list (per-expense amount, currency, merchant, date, category, receiptURL, etc.). NOT…
List Expenses
List individual expenses (transactions) for an employee within a date range, returning a structured JSON array (each with amount, currency, merchant, created date, category, receiptURL, reportID). NOT a file.…
List Policies
Retrieves a list of policies.
Act
Take action in Expensify
Agents update records and send messages for you, automatically, as drafts, or after you approve.
Create Expense
Creates a new expense. See docs here
Create Report
Creates a new report with transactions in a user's account. See docs here
Export Report
Export Expensify reports to a file (csv, xls, xlsx, txt, pdf, json, xml).
Reimburse Report
Mark an APPROVED Expensify report as REIMBURSED via the Integration Server reportStatus updater. This is the only report-status transition the API supports — Approve and Reject are not available (attempting APPROVED…
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