Connect OpenClaw to Expensify

Generate an export of report/expense data via a Freemarker template.

Download a previously generated export file by name.

Export card-transaction data for given card feeds and date range.

Create a new expense report with transactions.

Create individual expenses in a user's account.

Create a new workspace policy.

Create automatic expense-tagging rules for an employee.

Retrieve full policy config (categories, tags, tax rates, employees).

List all policies accessible to the credential's user.

Retrieve corporate (domain-level) card info.

Manage categories, tags, and report fields on a policy.

Mark reports as reimbursed.

Modify existing expense rules for an employee.

Assign approvers to specific single-level tags.

Modern employee provisioning (emails, managers, admin status, payroll).