New accounting connection update endpoint (beta) — Update settings for API-based accounting connections, including vendor credits configuration. View endpoint
Enhanced reimbursement filtering — Added state query parameter to filter reimbursements by status including APPROVED, AWAITING_EXPORT, PENDING, REIMBURSED, and other states. View endpoint
New vendor credits endpoints (beta) — Retrieve vendor credits across all vendors or for specific vendors with filtering by accounting dates and usage status. View endpoint
Individual vendor credit retrieval (beta) — Fetch detailed information about a specific vendor credit including line items, applied bills, and remaining amounts. View endpoint
Vendor-specific credit listing (beta) — List vendor credits for a specific vendor with the same filtering options as the global endpoint. View endpoint
New audit log event types — Added Card delivered, Reimbursement submitted, Reimbursements disabled, and Reimbursements enabled event types for enhanced audit tracking.
Custom form comments support — All custom form field responses now include an optional comment field for additional context on responses.
Enhanced custom form entity support — Added vendors to the list of supported entity types for custom forms alongside existing entities like bills, users, and transactions.
Fetched April 13, 2026