Upload newly verified BizPay expense reports to OneDrive
This workflow ensures that you have a PDF file of every new verified expense report in BizPay automatically uploaded to your OneDrive. This ensures that you don't need to waste valuable time extracting and uploading each expense report PDF file manually.
This workflow ensures that you have a PDF file of every new verified expense report in BizPay automatically uploaded to your OneDrive. This ensures that you don't need to waste valuable time extracting and uploading each expense report PDF file manually.
- When this happens...New Verified Report
Triggers when an expense report is verified in BizPay.
- automatically do this!Upload File
Upload an existing file or attachment not bigger than 60 MB.
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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Funds Withdrawn From Wallet
Triggers when funds are withdrawn from a user’s BizPay wallet.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 ItInfo 1
Folder
Include file object?
Try It