We've created a custom field for Project on our Expenses.
It does show up on the expense page and can be populated no problem. However, when we try to grab expense information in a report off of the expense/report API, this field and it data are not in the payload.
Is there a step or configuration I'm missing somewhere to make this work?
Solved! Go to Solution.
@mamann wrote: friday night funkin
It looks like it shows up in the API, https://us.api.concursolutions.com/api/expense/expensereport/v2.0/report/
That is very helpful! thank you