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Update overview.md #1382

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33 changes: 23 additions & 10 deletions docs/expenses/overview.md
Original file line number Diff line number Diff line change
Expand Up @@ -150,16 +150,29 @@ When creating an expense transaction, allow your SMB customer to save a copy of
<IntegrationsList filter={integrationsFilterExpenses}/>
<br/>
<details>
<summary> Supported expense types per integration</summary>

| Expenses | Payment | Refund | Reward | Chargeback | Adjustment in | Adjustment out | Transfer | Reimbursable expense |
|---------------------|---------|--------|--------|------------|-------------|--------------|---------------|---------------|
| Xero | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | | |
| QuickBooks Online | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ | ✔️ |
| Dynamics 365 | ✔️ | ✔️ | ✔️ | ✔️ | | | | |
| Oracle NetSuite | ✔️ | ✔️ | | | | | | |
| QuickBooks Desktop | ✔️ | ✔️ (credit card only) | | | | |✔️ | ✔️ |
| FreeAgent | ✔️ | | | | | | ✔️ |✔️ |
<summary> Supported integrations by endpoint</summary>

|Integration | expense-transactions | reimbursable-expense-transactions | transfer-transactions | adjustment-transactions |
|---------------------|----------------------|-----------------------------------|-----------------------|-------------------------|
| Xero | ✔️ | | ✔️ | ✔️ |
| QuickBooks Online | ✔️ | ✔️ | ✔️ | ✔️ |
| Dynamics 365 | ✔️ | | | ✔️ |
| Oracle NetSuite | ✔️ | ✔️ | | |
| QuickBooks Desktop | ✔️ | ✔️ | ✔️ | ✔️ |
| FreeAgent | ✔️ | ✔️ | ✔️ | |
</details>

<details>
<summary> Supported integrations by transaction type</summary>

| Integration | Payment | Refund | Reward | Chargeback |
|---------------------|---------|-----------------------|-----------------------|------------------------|
| Xero | ✔️ | ✔️ | ✔️ | ✔️ |
| QuickBooks Online | ✔️ | ✔️ | ✔️ | ✔️ |
| Dynamics 365 | ✔️ | ✔️ | ✔️ | ✔️ |
| Oracle NetSuite | ✔️ | ✔️ | ✔️ | ✔️ |
| QuickBooks Desktop | ✔️ | ✔️ (credit card only) | ✔️ (credit card only) | ✔️ (credit card only) |
| FreeAgent | ✔️ | | | |
</details>

## Build with client libraries
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