Upload new verified expense reports in BizPay to Google Drive
This workflow is perfect when you want to automatically keep a copy of verified expense reports along with their attachments. This workflow will automatically upload a PDF file of every new verified expense report in BizPay to your Google Drive so that you don't have to worry about extracting and uploading expense report files manually.
This workflow is perfect when you want to automatically keep a copy of verified expense reports along with their attachments. This workflow will automatically upload a PDF file of every new verified expense report in BizPay to your Google Drive so that you don't have to worry about extracting and uploading expense report files manually.
- When this happens...New Verified Report
Triggers when an expense report is verified in BizPay.
- automatically do this!Upload File
Triggers when any new file is added (inside of any folder).
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Funds Loaded to Wallet
Triggers when funds are loaded to a user’s BizPay wallet.
Try ItNew Expense
Triggers when a new expense is added in BizPay.
Try ItNew Verified Expense
Triggers when an expense is verified. This happens when an expense report containing the expense is verified in BizPay.
Try ItMerchant NameRequired
Expense Bucket
AmountRequired
RecoverableRequired
NotesRequired
Expense TypeRequired
Add to Report
Funds Withdrawn From Wallet
Triggers when funds are withdrawn from a user’s BizPay wallet.
Try ItNew Action Item or Alert
Triggers when a new action item or alert is created in BizPay. Such items and alerts get created in BizPay automatically based on user actions.
Try ItNew Verified Report
Triggers when an expense report is verified in BizPay.
Try ItDrive
Try It