---
agentTools:
  projectIndex: https://developer.bill.com/llms.txt
---

# New v3 API endpoints for Spend & Expense reimbursement operations

We have introduced a set of API endpoints for the Spend & Expense reimbursement operations. A reimbursement is a request to be repaid from budget funds for an out-of-pocket expense. Reimbursements enable business transactions without a charge card (physical or virtual card) to be included in the Spend & Expense platform.

See [Reimbursements](https://developer.bill.com/docs/reimbursements) for more information.

| Operation                                                                                        | API endpoint                                             |
| :----------------------------------------------------------------------------------------------- | :------------------------------------------------------- |
| [Upload an image for a reimbursement](https://developer.bill.com/reference/createimageuploadurl) | `POST /v3/spend/reimbursements/image-upload-url`         |
| [Create a reimbursement](https://developer.bill.com/reference/createreimbursement)               | `POST /v3/spend/reimbursements`                          |
| [Approve a reimbursement](https://developer.bill.com/reference/approveordenyreimbursement)       | `POST /v3/spend/reimbursements/{reimbursementId}/action` |
| [Get list of reimbursements](https://developer.bill.com/reference/listreimbursements)            | `GET /v3/spend/reimbursements`                           |
| [Get reimbursement details](https://developer.bill.com/reference/getreimbursement)               | `GET /v3/spend/reimbursements/{reimbursementId}`         |
| [Update a reimbursement](https://developer.bill.com/reference/updatereimbursement)               | `PATCH /v3/spend/reimbursements/{reimbursementId}`       |
| [Delete a reimbursement](https://developer.bill.com/reference/deletereimbursement)               | `DELETE /v3/spend/reimbursements/{reimbursementId}`      |