Actions49
- Account (Paid-Through) Actions
- Artifact Actions
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Expense → Approve
AI-generatedSummary
Approve a batch of expenses by their IDs, sending them to the QUiCK API for approval processing.
Inputs
- Expense IDs (required) — Comma-separated list of expense IDs to approve.
Output shape
an object containing arrays of successfully approved IDs, failed IDs, and any corresponding errors
If more than 100 IDs are provided, the request is automatically split into batches of 100. The response aggregates results from all batches.