Expenses

Scan an expense receipt and create the expense

Scans the uploaded receipt or invoice file, extracts expense fields, and creates an expense record for the authenticated user. The scan language is inferred from the user's account settings locale (fallback: en), and existing expense categories and payment methods from the user's account are used as suggestions during extraction.

post/expenses/scan-and-create

Request

Request body multipart/form-data

expensestring binary required

Receipt/invoice file (PDF, image, or supported text/html input).

Response

Expense scanned and created

Changes

No recorded changes to this operation across all 5 revisions of this API.