Expenses

Expenses is designed for finance teams to manage, classify and export expenses incurred on your team's cards: see where a purchase was made, categorize it, upload receipts, and export it to your accounting software. Every card transaction becomes an expense, for physical and virtual corporate cards, whether or not they were issued through the Mamo API.

How it works

1. A card is used. You get a card_transaction.create webhook, and the transaction appears in Fetching card transactions.
2. Successful transactions become expenses. Find them with Search expense transactions.
3. Add the accounting details with Update expense transaction: category, tax rate, vendor and accounts. The values come from your connected accounting software, via the List Accounting endpoints.
4. Attach receipts with Upload expense receipts.

The Expense Object page describes the expense webhook payload field by field.

Build it

The Expenses section of the API Reference has every card transaction, expense and receipt endpoint. To issue the cards themselves, see Cards.