Approval Donkey + InvoiceBerry

Approval Donkey + InvoiceBerry integrations

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

Want to create an expense in InvoiceBerry when an approval requests status updates in Approval Donkey without leaving InvoiceBerry? Now with the help of Zapier the tedious work is done for you. This integration creates a new expense in InvoiceBerry when a requests status changes on Approval Donkey.

When this happens...
Approval Status UpdatedTriggers when an approval status updates.
TriggerPolling
automatically do this!
Add ExpenseAdds a new expense.
ActionWrite

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More things you can do with Approval Donkey and InvoiceBerry

Discover other triggers and actions you can use with Approval Donkey and InvoiceBerry

- Panel
  Required
- Status
  Required
Trigger
Polling
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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 Name
  Required
- Email
  Required
- Currency
- Country
- First Name
- Last Name
- Phone Number
- Mobile Number
- Street 1
- Street 2
- City
- State
- Zip Code
- Tax Number
- Tax Name
- Notes
Action
Write

- Category
  Required
- Amount
  Required
- Date of Expense
  Required
- Vendor
- Tax
- Notes
Action
Write
- Item Name
  Required
- Tax1 ID
- Tax2 ID
- Unit Cost
- Quantity
- Description
Action
Write

- Panel
  Required
- Subject
  Required
- Body
  Required
- 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
- Currency
  Required
- Language
- Start Date
  Required
- End Date
- Frequency
  Required
- 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
- Currency
  Required
- Language
- Date of Issue
  Required
- Discount
- Terms
- Payment Term Days
- Notes
- Reference
- 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

About Approval Donkey

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

HelpHelp

Related categories

Project Management

About InvoiceBerry

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

HelpHelp

Related categories

Accounting

Related Zap Templates

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

Related Zap Templates

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