Handle approved or rejected requests in Approveit by creating invoices in QuickBooks Online
Keep your financial administration in perfect sync with this streamlined workflow. When a request is approved or rejected in Approveit, an invoice is promptly generated within QuickBooks Online. This not only ensures that all actions are matched with their corresponding financial records, but also eliminates the manual task of inputting every decision into QuickBooks. Make your processes seamless and reduce errors with this efficient system.
Keep your financial administration in perfect sync with this streamlined workflow. When a request is approved or rejected in Approveit, an invoice is promptly generated within QuickBooks Online. This not only ensures that all actions are matched with their corresponding financial records, but also eliminates the manual task of inputting every decision into QuickBooks. Make your processes seamless and reduce errors with this efficient system.
- When this happens...Approval Request Approved/Rejected
Triggers when Approval Request is approved/rejected.
- automatically do this!Create Invoice
Adds a new invoice (with line item support).
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