List Expense Request Employees

Lists all of the employees this manager has approve expense request permissions on.

Request

GET https://api.yourpayroll.co.uk/api/v2/business/{businessId}/manager/expense/employees

Path parameters

Parameter name Value Description Additional
businessId string Required

Response

The following HTTP status codes may be returned, optionally with a response resource.

Status code Description Resource
200 OK

OK

 ManagerExpenseEmployeeModel