Release Notes: May 4, 2018


Approver Column added to Expense Report Accruals Report

A new column for Approver has been added to the Expense Report Accruals report. This column displays the name and email address of the Approver of the submitted expense report. 


New Certify API Methods

The last in the series of Certify API updates is here. Four new Certify API methods are included on the Certify API Documentation page:

  • GET /exprptgld/{index} - This method will return a list of one or more expense report GLD records for the current company.
  • POST /exprptgld/{index} - For each expense report GLD element in the POST body, this method will update expense report GLD records for the current company corresponding to the IDs supplied. Any elements where new values were not provided will retain their current value.
  • PUT /exprptgld/{index} - This method creates a new expense report GLD record for the current company.
  • GET /exprptgld/{index}/{id} - This method returns an expense report GLD record associated with the supplied ID value.
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