Approval Donkey + InvoiceBerry

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 Updated
Triggers when an approval status updates.
TriggerScheduled
automatically do this!
Add Expense
Adds a new expense.
ActionWrite

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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
Try It
- 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

- 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
- Item Data Separator
- Set invoice status
- Payment Amount
- Payment Method
- Payment Date
- Payment Note
- Send Invoice
- Message
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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- CategoryRequired
- AmountRequired
- Date of ExpenseRequired
- Vendor
- Tax
- Notes
Action
Write
- Item NameRequired
- Tax1 ID
- Tax2 ID
- Unit Cost
- Quantity
- Description
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.

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

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

Approval Status Updated

PanelRequired

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

Create 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

Date of IssueRequired

Discount

Terms

Payment Term Days

Notes

PO Number

Item Name

Item Description

Item Unit Cost

Item Quantity

Item Data Separator

Set invoice status

Payment Amount

Payment Method

Payment Date

Payment Note

Send Invoice

Message

Create New Approval

PanelRequired

SubjectRequired

BodyRequired

Attachment

New Credit Note

New Invoice

New Quote

Add Expense

CategoryRequired

AmountRequired

Date of ExpenseRequired

Vendor

Tax

Notes

Create Item

Item NameRequired

Tax1 ID