We’ve added two useful enhancements to the Elorus Developer API, making it easier to automate expense management and monitor client communications.
You can now upload the primary attachment of an expense or purchase invoice directly via the API. This is the file that represents the actual document you received, such as the supplier invoice or receipt.
We’ve also introduced a new endpoint, /sent-email-messages, that allows you to track the
delivery status of emails sent through Elorus.
When sending invoices, estimates, receipts, client statements, or other documents by email, your integration can now retrieve information about the related email message and monitor its delivery status more easily.
You’ll find the new functionality in our Developer API documentation.