Interested in learning how to navigate the ever-changing travel and expense management landscape? Join our webinar with TripActions on Thursday, March 21st @ 11:00 a.m. PST!
Do custom fields in the API actually work???
I am getting empty fields returned from the API for my expense reports for several fields which is puzzling (reimbursable, tagGlCode, receiptObject.url and others). Of particular note are my custom fields employeeCustomField1 and employeeCustomField2. Does anyone have these fields working? If so, can you share how you populated your FTL file and what your setup in the Expensify app looked like for those fields?