| Expenses | client.expenses | List, upload, update, split, export, and bulk-manage expenses |
| Expense Reports | client.expenseReports | Create, submit, approve, reject, and reimburse expense reports |
| Report Expenses | client.expenseReportExpenses | Add, remove, and edit expenses within a report |
| Report Payments | client.expenseReportPayments | Reimburse and plan reimbursements for reports |
| Approbations | client.approbations | Manage approval workflows |
| Bills | client.bills | Full accounts-payable lifecycle (draft, approval, payment, cancellation) |
| Vendors | client.vendors | CRUD, batch operations, merge, CSV import |
| Employees | client.employees | Employee management within a business |
| Businesses | client.businesses | Business entity management |
| Categories | client.categories | Expense category management |
| Receipts | client.receipts | Receipt processing and management |