API actions —no coding required!
Automation Actions
Create vendor
Update vendor
Get vendor details
Delete vendor
Get payee information
Create payee
Update payee
Delete payee
Get a specific payment request
Get payment details included in a payment request
Add Employee
Delete Employee
Search Employee by Employee Number
Get a Specific Payment Line Item 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
