No-Code API Actions
Automation operations
Create vendor
Update Vendor
Get Vendor Information
Delete Vendor
Get payee information
Create payee
Update payee
Delete payee
Get specific payment request information
Get payment detail list included in a payment request
Add Employee
Delete employee
Search employee by employee number
Get a specific payment detail included in a payment request
Create Project
Update Employee
List Employees
Automation triggers
When a new payment request is submitted
When a payment request is approved
When a Pre-approval/General Application Is Created
When a Pre-approval/General Application Is Updated
