Log new verified BizPay expenses in Google Sheet rows
This will log all new verified expenses in BizPay to a Google Sheet. It will create a row for every new verified expense in BizPay. This workflow is perfect for those who want to log an audit trail of all verified expenses outside BizPay and use analytics to get more insights into their business spending patterns. This works with verified expenses only. If you want to log all expenses, there's a separate template for that as well.
- When this happens...New Verified ExpenseTriggers when an expense is verified. This happens when an expense report containing the expense is verified in BizPay.
- automatically do this!Create Spreadsheet RowCreate a new row in a specific spreadsheet.
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More things you can do with BizPay and Google Sheets
Discover other triggers and actions you can use with BizPay and Google Sheets
- Funds Loaded to Wallet
Triggers when funds are loaded to a user’s BizPay wallet.
Try ItTriggerPolling - New Expense
Triggers when a new expense is added in BizPay.
Try ItTriggerPolling - New Verified Expense
Triggers when an expense is verified. This happens when an expense report containing the expense is verified in BizPay.
Try ItTriggerPolling - Merchant NameRequired
- Expense Bucket
- AmountRequired
- RecoverableRequired
- NotesRequired
- Expense TypeRequired
- Add to Report
ActionWrite
- Funds Withdrawn From Wallet
Triggers when funds are withdrawn from a user’s BizPay wallet.
Try ItTriggerPolling - New 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 ItTriggerPolling - New Verified Report
Triggers when an expense report is verified in BizPay.
Try ItTriggerPolling - Dont_change_sheet_structure
- Drive
- SpreadsheetRequired
- WorksheetRequired
Try ItTriggerPolling






