Approve a reimbursement

Approve a submitted reimbursement. The token's user needs the "Reimbursement approval and submission" or "Policy management and approval" permission, and access to the organization's reimbursement account. The token needs the reimbursements:manage scope or Read and Write access. Self-approval works only when the organization allows it or has only one admin.

Approved reimbursements pay out in a batch each weekday at 1:49 PM Eastern. A payout waits for a later batch when the reimbursement account can't cover it or the submitter has no verified payout account.

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Path Params
uuid
required

ID for the expense

Headers
string
Responses
204
400

Invalid Idempotency-Key

404

reimbursementId not found

Language
Credentials
Bearer
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Response
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