Viridem

Interact's with Viridem

Actions77

Columns Actions
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Comments Actions
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Companies Actions
- List Company
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Currencies Actions
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Annotations Actions
- Add Annotations Document Anchor
Expenses Actions
- List Expense
- Delete Attachment Expense
- Lock Expense
- Unlock Expense
- Get By Id Expense
- Delete Expense
- Update Expense
- Get Ai Result Expense
- Get Image Expense
- Get Configurations Expense
Expense Categories Actions
- List Expense Category
Expense Projects Actions
- List Expense Project
Expense Reports Actions
- Publish Expense Report
- Get Status Expense Report
External Attachments Actions
- Get File External Attachment
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Pending Transaction Actions
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Users Actions
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- Get Profile Signature User
- List User
- Get By Id User
Viridem Actions
- Get Versions Viridem

Expense Reports → Publish Expense Report

AI-generated

Overview

This node operation publishes expense reports for a specified company and user within a given date range. It is useful for automating the process of submitting or making expense reports available for review or further processing in financial or accounting workflows. For example, a company can use this node to publish all expense reports for a particular user between a start and end date, streamlining expense management and reporting.

Use Case Examples

Publish all expense reports for user ID 123 in company ID 456 from January 1, 2024, to January 31, 2024.
Automate monthly publishing of expense reports for auditing purposes.

Properties

Name	Meaning
Company Id	The unique identifier of the company for which the expense reports are to be published.
Start Date	The start date of the period for which expense reports should be published. This is sent as a query parameter.
End Date	The end date of the period for which expense reports should be published. This is sent as a query parameter.
User Id	The unique identifier of the user whose expense reports are to be published. This is sent as a query parameter.
Request Options	Additional settings for the request such as batching, SSL certificate validation, proxy configuration, and timeout settings.

Output

JSON

expenseReportId - The unique identifier of the published expense report.
status - The status of the publish operation, e.g., success or failure.
message - Additional information or message related to the publish operation.

Dependencies

An API key credential for authentication with the Viridem API

Troubleshooting

Ensure that the companyId, userId, startDate, and endDate are correctly provided and valid to avoid request errors.
If SSL certificate validation fails and the request is blocked, consider enabling the 'Ignore SSL Issues' option if security policies allow.
Check proxy settings if the request fails to connect to the API endpoint.
Timeout errors may occur if the server is slow to respond; adjust the timeout setting accordingly.

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