Ramp · Arazzo Workflow
Ramp Review Pending Reimbursement Detail
Version 1.0.0
List reimbursements and branch into a user lookup only when one is still pending.
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FinanceSpend ManagementCorporate CardsExpense ManagementAccounts PayableBill PayAccountingReimbursementsArazzoWorkflows
Provider
Workflows
review-pending-reimbursement-detail
Branch into a user lookup only when the first reimbursement is pending.
Lists reimbursements and conditionally lists users to resolve the requester when the first reimbursement is in a pending state.
1
listReimbursements
listReimbursements
List the organization's reimbursements and capture the first request's state and requesting user.
2
listUsers
listUsers
List users so the pending reimbursement's user_id can be resolved to a named requester for review.