API details for the expense integration

Q&A
,
1

Hi Team,

Could you help us with the API details to push expenses related to the following types of employees from an external system to Deel?

  1. PEO - US-based employees
  2. EOR - Non-US-based employees
  3. Contractors

Does the adjustment API apply to use case 2? Create a new adjustment

Does the invoice adjustment apply to use case 3 - Contractors? Create an invoice adjustment