Create an expense for the authenticated employee

post

https://gateway.remote.com/v1/employee/expenses

Creates a new expense record for the current employee.

Scopes

Category	Read only Scope	Write only Scope (read access implicit)
Manage expenses (`employment_payments`)	-	Manage expenses (`expense:write`)

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Body Params

Expense params

Params for creating an expense as the authenticated employee.

The employment is implied by the access token, so employment_id is not accepted.
reviewer_id and reviewed_at are also omitted — they only apply to manager-created expenses.

Category selection mirrors the company endpoint: use either category (legacy enum, deprecated but supported)
or expense_category_slug (recommended). When both are provided, expense_category_slug wins.

amount

integer

required

The expense amount in the specified currency, in cents.

category

string | null

enum

deprecated

Categories allowed for an expense (legacy, deprecated).

Note: coworking, home_office, phone_utilities, travel are deprecated and will be removed in the future.

currency

string

required

The three-letter code for the expense currency.

Examples: "USD", "EUR", "CAD"

expense_category_slug

string | null

Slug of the expense category from the hierarchical categories system (recommended). Takes precedence over legacy category field.

expense_date

string

required

Date of the purchase, which must be in the past

receipt

object

All the params needed upload a base64 file.

receipts

array of objects

length ≤ 5

receipts

tax_amount

integer

The tax portion of the expense amount, in cents. Use 0 if no tax applies.

timezone

string

TZ identifier

title

string

required

A short description of the expense (e.g., "New keyboard", "Team dinner").

Responses

Callback

201Created

400Bad Request

401Unauthorized

403Forbidden

422Unprocessable Entity