No-Code API Actions
Automation operations
Get expense details for a specific expense request
Add employee (deprecated)
Delete employee
Search employees
Get specific advance / various application information
Upload Receipt File
従業員を追加
従業員を更新
部門を検索
プロジェクトを検索
Create generic master data
Search generic master data
Update generic master data
部門を作成
Update Department
Retrieve attachments for an expense entry
Retrieve expense entries
Get list of businesses
Automation triggers
When an expense request is submitted
When an expense request is approved
When Pre-application or Various Application Information is Submitted
When a pre-approval / other request is approved
