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Get expense report in Sage Intacct

Accounting API · read · 86% field coverage

Your agent can get expense report in Sage Intacct through Apideck's Accounting API, the same call it makes for every Accounting app. It only reads, so it runs straight away; what Sage Intacct returns is screened before the agent sees it. Apideck adds the customer's Sage Intacct credentials, so no token ever reaches the agent.

Paste into Claude Code, Cursor or any coding agent.

The call

GET https://unify.apideck.com/accounting/expense-reports/{id}

Headers: x-apideck-service-id: sage-intacct, plus your app id and the customer's consumer id. Apideck MCP tool: accounting-expense-reports-one. Agent operation id: unified.accounting.expenseReportsOne.

ParameterInDescription
id · requiredpathID of the record you are acting upon.

More for expense reports in Sage Intacct

list_expense_reportscreate_expense_reportupdate_expense_reportdelete_expense_report

Get expense report in other Accounting apps

The same call works for each of these; only the service id changes.

NetSuiteSage Intacct REST