Approval Donkey + InvoiceBerry Integrations

Zapier lets you send info between Approval Donkey and InvoiceBerry automatically—no code required. With 5,000+ supported apps, the possibilities are endless.

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Quickly automate Approval Donkey and InvoiceBerry workflows with Zapier's templates

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Add expenses in InvoiceBerry when approval statuses are updated in Approval Donkey
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Approval Donkey + InvoiceBerry
Create approvals in Approval Donkey when new invoices are created in InvoiceBerry
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InvoiceBerry + Approval Donkey

Add expenses in InvoiceBerry when approval statuses are updated in Approval Donkey

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Approval Donkey + InvoiceBerry

Create approvals in Approval Donkey when new invoices are created in InvoiceBerry

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InvoiceBerry + Approval Donkey

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Supported triggers and actions

What does this mean?

- PanelRequired
- StatusRequired
Trigger
Scheduled
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New Client
Triggers when a new client is created.
Trigger
Instant
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New Expense
Triggers when a new expense is created.
Trigger
Instant
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New Item
Triggers when a new item is created.
Trigger
Instant
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- Company NameRequired
- EmailRequired
- Currency
- Country
- First Name
- Last Name
- Phone Number
- Mobile Number
- Street 1
- Street 2
- City
- State
- Zip Code
- Tax Number
- Tax Name
- Notes
  Internal notes to save with client profile.
Action
Write

- CategoryRequired
- AmountRequired
- Date of ExpenseRequired
- Vendor
- Tax
- Notes
Action
Write
- Item NameRequired
- Tax1 ID
- Tax2 ID
- Unit Cost
- Quantity
- Description
Action
Write

- PanelRequired
- SubjectRequired
- BodyRequired
- Attachment
Action
Write
New Credit Note
Triggers when a new credit note is created.
Trigger
Instant
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New Invoice
Triggers when a new invoice is created.
Trigger
Instant
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New Quote
Triggers when a new quote is created.
Trigger
Instant
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- Client ID
- Client Name
- Country ISO
- Client Language
- Client Currency
- Client Email
- Client Phone Number
- Client Mobile Number
- Client Firstname
- Client Lastname
- Street 1
- Street 2
- Client City
- Client State
- Client Zip Code
- Client Notes
- CurrencyRequired
- Language
- Start DateRequired
- End Date
- FrequencyRequired
- Discount
- Terms
- Payment Term Days
- Notes
- Reference / PO Number
- Item Name
- Item Description
- Item Unit Cost
- Item Quantity
- Tax 1
- Tax 2
- Item Data Separator
- Auto Send
- Message
Action
Write
- Client ID
- Client Name
- Country ISO
- Client Language
- Client Currency
- Client Email
- Client Phone Number
- Client Mobile Number
- Client Firstname
- Client Lastname
- Street 1
- Street 2
- Client City
- Client State
- Client Zip Code
- Client Notes
- CurrencyRequired
- Language
- Date of IssueRequired
- Discount
- Terms
- Payment Term Days
- Notes
- PO Number
- Item Name
- Item Description
- Item Unit Cost
- Item Quantity
- Tax 1
- Tax 2
- Item Data Separator
- Set invoice status
- Payment Amount
- Payment Method
- Payment Date
- Payment Note
- Send Invoice
- Message
Action
Write

How to connect Approval Donkey + InvoiceBerry

Step 1: Authenticate Approval Donkey and InvoiceBerry.
30 seconds
Step 2: Pick one of the apps as a trigger, which will kick off your automation.
15 seconds
Step 3: Choose a resulting action from the other app.
15 seconds
Step 4: Select the data you want to send from one app to the other.
2 minutes
That’s it! More time to work on other things.

Connect apps

Connect Approval Donkey + InvoiceBerry

About Approval Donkey

Approval Donkey is an approval workflow tool that surfaces, automates and tracks all your approval, sign-off and decision requests.

Related categories

Project Management

About InvoiceBerry

InvoiceBerry is an easy-to-use online invoicing software for small businesses and freelancers.

Related categories

Accounting

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Approval Donkey + InvoiceBerry Integrations

Add expenses in InvoiceBerry when approval statuses are updated in Approval Donkey

Create approvals in Approval Donkey when new invoices are created in InvoiceBerry

Add expenses in InvoiceBerry when approval statuses are updated in Approval Donkey

Create approvals in Approval Donkey when new invoices are created in InvoiceBerry

Connect your apps and automate workflows

Approval Status Updated

StatusRequired

New Client

New Expense

New Item

Create Client

Company NameRequired

EmailRequired

Currency

Country

First Name

Last Name

Phone Number

Mobile Number

Street 1

Street 2

City

State

Zip Code

Tax Number

Tax Name

Notes

Add Expense

CategoryRequired

AmountRequired

Date of ExpenseRequired

Vendor

Tax

Notes

Create Item

Item NameRequired

Tax1 ID

Tax2 ID

Unit Cost

Quantity

Description

Create New Approval

PanelRequired

SubjectRequired

BodyRequired

Attachment

New Credit Note

New Invoice

New Quote

Create Recurring Invoice

Client ID

Client Name

Country ISO

Client Language

Client Currency

Client Email

Client Phone Number

Client Mobile Number

Client Firstname

Client Lastname

Street 1

Street 2

Client City

Client State

Client Zip Code

Client Notes

CurrencyRequired

Language

Start DateRequired

End Date

FrequencyRequired

Discount

Terms

Payment Term Days

Notes

Reference / PO Number

Item Name

Item Description

Item Unit Cost